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Gym & Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 37006327
Gugvej 140, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 263.50 | 1 476.85 | 872.01 | 1 465.09 | 565.32 |
| Employee benefit expenses | -3 007.22 | - 740.39 | - 811.18 | -1 328.21 | - 770.37 |
| Total depreciation | - 200.00 | - 442.63 | -31.62 | -31.62 | -15.81 |
| EBIT | 3 056.28 | 293.84 | 29.21 | 105.26 | - 220.85 |
| Other financial income | 0.40 | 2.94 | 0.41 | ||
| Other financial expenses | -29.87 | -11.66 | -10.09 | -20.12 | |
| Pre-tax profit | 3 026.41 | 282.18 | 29.62 | 98.11 | - 240.57 |
| Income taxes | - 665.81 | -83.74 | 1.09 | -21.80 | 52.92 |
| Net earnings | 2 360.60 | 198.44 | 30.71 | 76.31 | - 187.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 415.86 | 221.31 | 189.70 | 158.08 | 142.27 |
| Tangible assets total | 415.86 | 221.31 | 189.70 | 158.08 | 142.27 |
| Investments total | 172.60 | 172.60 | 181.67 | 181.67 | 181.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 125.00 | |||
| Current deferred tax assets | 42.16 | ||||
| Short term receivables total | 35.00 | 125.00 | 42.16 | ||
| Cash and bank deposits | 5 313.06 | 59.99 | 122.87 | 217.89 | 85.14 |
| Cash and cash equivalents | 5 313.06 | 59.99 | 122.87 | 217.89 | 85.14 |
| Balance sheet total (assets) | 5 901.52 | 453.90 | 529.23 | 682.64 | 451.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | -2 319.01 | 41.59 | 240.03 | 270.74 | 347.05 |
| Profit of the financial year | 2 360.60 | 198.44 | 30.71 | 76.31 | - 187.64 |
| Shareholders equity total | 2 591.59 | 290.03 | 320.74 | 397.05 | 209.41 |
| Provisions | 6.93 | 6.93 | 5.83 | 10.77 | |
| Non-current liabilities total | |||||
| Current owed to group member | 693.59 | ||||
| Short-term deferred tax liabilities | 681.62 | 104.82 | 16.87 | ||
| Other non-interest bearing current liabilities | 1 927.79 | 52.12 | 202.65 | 257.95 | 241.83 |
| Current liabilities total | 3 303.00 | 156.94 | 202.65 | 274.82 | 241.83 |
| Balance sheet total (liabilities) | 5 901.52 | 453.90 | 529.23 | 682.64 | 451.24 |
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