B&Ø Gym ApSActive
Key figures
412.670 kr.-31,8%
Gross profit 2024/25
-1,9%
Average annual change 2017/18–2024/25
Key ratios
2024/25155.157 kr.
EBITDA
69,0%
Equity ratio
0,5×
Current ratio
-6,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Ø Holding Viborg ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 14.689 | 93.954 | 66.441 | 17.092 | 31.413 | 8.306 | 9.639 | 4.632 |
| Total current assets | — | — | — | 469.917 | 127.680 | 29.865 | 104.860 | 68.610 |
| Total non-current assets | — | — | — | 1.765.118 | 1.277.447 | 856.107 | 465.845 | 384.194 |
| Total assets | 1.487.746 | 1.878.506 | 1.902.034 | 2.235.036 | 1.405.127 | 885.972 | 570.706 | 452.804 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | — | — | — | 1.861.388 | 900.060 | 494.921 | 238.615 | 140.153 |
| Non-current liabilities | — | — | — | — | — | — | — | 0 |
| Total liabilities | — | — | — | 1.861.388 | 900.060 | 494.921 | 238.615 | 140.153 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 37.933 | 248.501 | 413.280 | 239.480 | 396.479 | 317.780 | 282.091 | 262.651 |
| Profit for the year | 37.933 | 210.568 | 164.779 | -173.800 | 156.999 | -78.699 | -35.689 | -19.440 |
| Total equity | 87.933 | 298.501 | 463.280 | 289.480 | 446.479 | 367.780 | 332.091 | 312.651 |
| Income statement | ||||||||
| Gross profit | 472.206 | 976.452 | 1.149.563 | 692.309 | 1.023.959 | 582.605 | 604.843 | 412.670 |
| Operating profit | — | — | — | -209.852 | 228.897 | -84.116 | -43.132 | -22.494 |
| EBITDA | — | — | — | 196.956 | 682.168 | 337.224 | 298.155 | 155.157 |
| Profit before income tax | 50.988 | 273.332 | 226.513 | -221.846 | 203.821 | -97.362 | -43.243 | -22.560 |
| Profit for the reporting year | 37.933 | 210.568 | 164.779 | -173.800 | 156.999 | -78.699 | -35.689 | -19.440 |
| Labour costs | 220.926 | 436.037 | 607.852 | 495.353 | 341.790 | 245.381 | 306.688 | 257.513 |
| Depreciation of non-current assets | 177.865 | 257.859 | 304.899 | 406.808 | 453.271 | 421.340 | 341.287 | 177.651 |
| Other indicators | ||||||||
| Employees | — | — | 0 | 0 | 0 | 0 | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Virksomhedens væsentligste aktiviteter er at udøve virksomhed med drift af fitnesscenter samt aktiviteter in-denfor fysisk velvære, samt aktiviteter i tilknytning hertil.
Excerpt from the management's review in the latest annual report.