Gym & Fit 4 U ApS

CVR number: 42330892
Hornbækvej 10, Hornbæk 9670 Løgstør
kontakt@gymogfit4u.dk
tel: 53618709
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit350.51874.391 209.49
Employee benefit expenses- 309.52- 557.76- 598.27
Total depreciation-84.77- 409.38- 320.05
EBIT-43.78-92.75291.17
Other financial expenses-19.10- 145.22- 184.05
Pre-tax profit-62.88- 237.97107.12
Net earnings-62.88- 237.97107.12

Assets (kDKK)

202120222023
Intangible assets total
Buildings183.97369.24327.95
Machinery and equipment619.632 552.862 574.09
Tangible assets total803.602 922.102 902.05
Investments total
Long term receivables total
Finished products/goods78.5033.5385.75
Inventories total78.5033.5385.75
Current trade debtors12.3117.198.86
Prepayments and accrued income4.6122.56
Current other receivables9.14
Short term receivables total16.9217.1940.56
Cash and bank deposits3.97
Cash and cash equivalents3.97
Balance sheet total (assets)902.992 972.823 028.35

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-62.88- 300.85
Profit of the financial year-62.88- 237.97107.12
Shareholders equity total-22.88- 260.85- 153.72
Non-current leasing loans268.441 766.571 356.42
Non-current liabilities total268.441 766.571 356.42
Current loans from credit institutions96.3658.84
Current trade creditors20.3570.75466.03
Current owed to participating500.33
Other non-interest bearing current liabilities136.741 299.991 300.79
Current liabilities total657.431 467.101 825.66
Balance sheet total (liabilities)902.992 972.823 028.35
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