Gym & Fit 4 U ApS — Credit Rating and Financial Key Figures
CVR number: 42330892
Hornbækvej 10, Hornbæk 9670 Løgstør
kontakt@gymogfit4u.dk
tel: 53618709
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 350.51 | 874.39 | 1 147.42 | 2 023.62 |
| Employee benefit expenses | - 309.52 | - 557.76 | - 536.19 | -1 117.32 |
| Total depreciation | -84.77 | - 409.38 | - 320.05 | - 425.47 |
| EBIT | -43.78 | -92.75 | 291.17 | 480.82 |
| Other financial expenses | -19.10 | - 145.22 | - 184.05 | - 238.78 |
| Pre-tax profit | -62.88 | - 237.97 | 107.12 | 242.04 |
| Income taxes | -15.06 | |||
| Net earnings | -62.88 | - 237.97 | 107.12 | 226.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 183.97 | 369.24 | 327.95 | 329.52 |
| Machinery and equipment | 619.63 | 2 552.86 | 2 574.09 | 3 561.28 |
| Tangible assets total | 803.60 | 2 922.10 | 2 902.05 | 3 890.79 |
| Investments total | 204.21 | |||
| Long term receivables total | ||||
| Finished products/goods | 78.50 | 33.53 | 85.75 | 54.95 |
| Inventories total | 78.50 | 33.53 | 85.75 | 54.95 |
| Current trade debtors | 12.31 | 17.19 | 8.86 | |
| Prepayments and accrued income | 4.61 | 22.56 | 1.20 | |
| Current other receivables | 9.14 | |||
| Short term receivables total | 16.92 | 17.19 | 40.56 | 1.20 |
| Cash and bank deposits | 3.97 | |||
| Cash and cash equivalents | 3.97 | |||
| Balance sheet total (assets) | 902.99 | 2 972.82 | 3 028.35 | 4 151.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.88 | - 300.85 | - 193.72 | |
| Profit of the financial year | -62.88 | - 237.97 | 107.12 | 226.98 |
| Shareholders equity total | -22.88 | - 260.85 | - 153.72 | 73.25 |
| Provisions | 15.06 | |||
| Non-current leasing loans | 268.44 | 1 766.57 | 1 356.42 | 1 223.80 |
| Non-current deferred tax liabilities | 585.00 | |||
| Non-current liabilities total | 268.44 | 1 766.57 | 1 356.42 | 1 808.80 |
| Current loans from credit institutions | 96.36 | 563.83 | 877.55 | |
| Current trade creditors | 20.35 | 70.75 | 466.03 | 372.38 |
| Current owed to participating | 500.33 | |||
| Other non-interest bearing current liabilities | 136.74 | 1 299.99 | 795.80 | 1 004.11 |
| Current liabilities total | 657.43 | 1 467.10 | 1 825.66 | 2 254.04 |
| Balance sheet total (liabilities) | 902.99 | 2 972.82 | 3 028.35 | 4 151.15 |
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