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A-GYM Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44802198
Vestergade 65, Særslev 5471 Søndersø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.68 | 27.67 |
| Total depreciation | -36.50 | -54.75 |
| EBIT | -75.18 | -27.07 |
| Other financial income | 0.18 | 0.18 |
| Other financial expenses | -16.99 | -26.80 |
| Net income from associates (fin.) | - 355.92 | - 196.59 |
| Pre-tax profit | - 447.90 | - 250.28 |
| Income taxes | 65.13 | 56.15 |
| Net earnings | - 382.78 | - 194.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 346.73 | 291.99 |
| Tangible assets total | 346.73 | 291.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 92.43 | |
| Current deferred tax assets | 78.17 | 59.91 |
| Short term receivables total | 170.61 | 59.91 |
| Cash and bank deposits | 55.01 | 26.66 |
| Cash and cash equivalents | 55.01 | 26.66 |
| Balance sheet total (assets) | 572.35 | 378.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 382.78 | |
| Profit of the financial year | - 382.78 | - 194.13 |
| Shareholders equity total | - 342.78 | - 536.91 |
| Provisions | 144.62 | 350.77 |
| Non-current liabilities total | ||
| Current owed to group member | 760.51 | 547.53 |
| Other non-interest bearing current liabilities | 10.00 | 17.18 |
| Current liabilities total | 770.51 | 564.71 |
| Balance sheet total (liabilities) | 572.35 | 378.56 |
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