Global Fitness Enterprises ApSAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
indkomstår 2023Administrationsselskab i en sambeskatning med 2 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 4.802.061 | 25.189 | 1.507.543 | 650.574 | 12.138 |
| Omsætningsaktiver i alt | 4.850.137 | 313.863 | 1.570.673 | 660.755 | 12.138 |
| Anlægsaktiver i alt | 2.747.760 | 4.010.315 | 1.780.859 | 1.059.104 | 529.552 |
| Aktiver i alt | 7.597.897 | 4.324.178 | 3.351.532 | 1.719.859 | 541.690 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 23.000 | 1.210.224 | 2.623.740 | 5.026.047 | 7.975.643 |
| Langfristede gældsforpligtelser | — | — | — | — | — |
| Gældsforpligtelser i alt | 23.000 | 1.210.224 | 2.623.740 | 5.026.047 | 7.975.643 |
| Selskabskapital | 50.000 | 50.000 | 54.167 | 65.737 | 65.737 |
| Overført resultat | 7.524.897 | 3.063.954 | 400.751 | -3.697.314 | -8.813.594 |
| Årets resultat | -117.403 | -4.460.943 | -4.204.201 | -8.586.495 | -5.116.280 |
| Egenkapital i alt | 7.574.897 | 3.113.954 | 454.918 | -3.631.577 | -8.747.857 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | -74.924 | -343.591 | -109.760 | -159.569 | -96.329 |
| Resultat af primær drift | -74.924 | -1.236.279 | -1.358.025 | -1.977.598 | -926.845 |
| EBITDA | — | -706.727 | -828.473 | -1.448.046 | -397.293 |
| Resultat før skat | -117.403 | -4.460.943 | -4.204.201 | -8.586.495 | -5.116.280 |
| Årets resultat | -117.403 | -4.460.943 | -4.204.201 | -8.586.495 | -5.116.280 |
| Personaleomkostninger | — | 363.136 | 718.713 | 1.288.477 | 300.964 |
| Af- og nedskrivninger | — | 529.552 | 529.552 | 529.552 | 529.552 |
| Andre nøgletal | |||||
| Ansatte | — | 1 | 1 | 2 | 1 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2023Description of key activities of the company The main activity of the company is to be the master franchisee of the Orangetheory Fitness concept in Denmark. The studios are operated by the company's subsidiaries.
The gross loss for the year after tax totals DKK -5.116.000 against DKK -8.586.000 last year. Management considers the net profit or loss for the year unsatisfactory. In 2023, the growth in the number of active members and revenue in the group’s two studios are less than management's expectations. The company has been cutting costs where needed. As the equity represents less than half of the subscribed capital, the Company is subject to the Danish Companies Act section 119 regarding loss of capital. Management expects to recover the capital by converting debt to shareholders and investors into equity in August 2024 as well as from a planned capital increase from new investors in Q4 2024.
Uddrag af ledelsesberetningen i den seneste årsrapport.