Global Fitness Enterprises 01 ApSAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Global Fitness Enterprises ApS.
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 | 89.627 | 31.528 | 688.754 | 520.870 | 491.991 |
| Omsætningsaktiver i alt | 89.627 | 700.234 | 688.804 | 637.260 | 549.655 |
| Anlægsaktiver i alt | — | 251.405 | 251.405 | 4.967.905 | 3.823.069 |
| Aktiver i alt | 89.627 | 951.639 | 940.209 | 5.605.165 | 4.372.724 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 82.232 | 371.834 | 1.213.083 | 6.584.117 | 9.152.679 |
| Langfristede gældsforpligtelser | — | — | — | 2.392.048 | 1.901.708 |
| Gældsforpligtelser i alt | 82.232 | 371.834 | 1.213.083 | 8.976.165 | 11.054.387 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -42.605 | 529.805 | -322.874 | -3.421.000 | -6.731.663 |
| Årets resultat | -42.605 | -727.590 | -1.252.679 | -3.348.126 | -3.310.663 |
| Egenkapital i alt | 7.395 | 579.805 | -272.874 | -3.371.000 | -6.681.663 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | -41.130 | -391.087 | -896.833 | -1.345.472 | 144.208 |
| Resultat af primær drift | -41.130 | -724.104 | -1.241.854 | -3.083.920 | -3.314.788 |
| EBITDA | — | — | — | -2.327.652 | -2.169.952 |
| Resultat før skat | -42.605 | -727.590 | -1.252.679 | -3.348.126 | -3.310.663 |
| Årets resultat | -42.605 | -727.590 | -1.252.679 | -3.348.126 | -3.310.663 |
| Personaleomkostninger | — | 333.017 | 345.021 | 982.180 | 2.300.162 |
| Af- og nedskrivninger | — | — | — | 756.268 | 1.144.836 |
| Andre nøgletal | |||||
| Ansatte | — | 1 | 1 | 4 | 5 |
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 provide fitness club services for its members via subfranchise of the Orangetheory Fitness concept. The studio is located in Lyngby.
The results for the year totals DKK -3.311.000 against DKK -3.348.000 last year. Management considers the net profit or loss for the year unsatisfactory. In 2023, the number of members and revenue has increased. However, the growth is less than management's expectations for 2023. 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 receiving capital contributions in 2024 from the parent company, Global Fitness Enterprises ApS, respectively, in August and Q4 2024. The latter is based on the planned capital increase from new investors in Global Fitness Enterprises ApS in Q4 2024.
Uddrag af ledelsesberetningen i den seneste årsrapport.