FITNESS MASTER DANMARK 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29783551
Lilleringvej 6, 8462 Harlev J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 735.87 | 914.86 | 578.70 | 455.50 | 78.78 |
| Wages and salaries | - 341.34 | - 221.14 | -51.12 | -28.91 | -19.52 |
| Social security expenses | -29.45 | -12.51 | -3.24 | -0.17 | -0.20 |
| Other operating expenses | - 262.15 | ||||
| Total depreciation | - 130.00 | -62.42 | -8.00 | -9.67 | |
| EBIT | 1 235.08 | 618.79 | 516.34 | 416.75 | - 203.09 |
| Other financial expenses | -10.84 | -5.75 | -6.76 | -7.66 | -4.05 |
| Pre-tax profit | 1 224.24 | 613.05 | 509.58 | 409.09 | - 207.14 |
| Income taxes | - 325.80 | - 162.00 | - 104.70 | - 109.80 | |
| Net earnings | 898.44 | 451.05 | 404.88 | 299.29 | - 207.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.75 | ||||
| Machinery and equipment | 74.65 | 44.99 | 9.67 | ||
| Tangible assets total | 107.41 | 44.99 | 9.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.17 | ||||
| Current other receivables | 100.00 | 100.69 | 100.00 | 8.79 | |
| Current deferred tax assets | 83.20 | 96.90 | |||
| Short term receivables total | 83.20 | 196.90 | 115.86 | 100.00 | 8.79 |
| Cash and bank deposits | 374.50 | 177.46 | 401.48 | 390.47 | 323.84 |
| Cash and cash equivalents | 374.50 | 177.46 | 401.48 | 390.47 | 323.84 |
| Balance sheet total (assets) | 565.10 | 419.35 | 527.00 | 490.47 | 332.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5 457.59 | -4 559.15 | -4 108.10 | -3 703.22 | -3 403.93 |
| Profit of the financial year | 898.44 | 451.05 | 404.88 | 299.29 | - 207.14 |
| Shareholders equity total | -4 434.15 | -3 983.10 | -3 578.22 | -3 278.93 | -3 486.07 |
| Non-current owed to group member | 4 829.57 | 4 340.73 | 2 438.12 | 1 922.69 | 822.87 |
| Non-current liabilities total | 4 829.57 | 4 340.73 | 2 438.12 | 1 922.69 | 822.87 |
| Current trade creditors | 1 649.61 | 1 834.20 | 1 438.65 | ||
| Current owed to participating | 1 301.86 | ||||
| Other non-interest bearing current liabilities | 169.68 | 61.71 | 17.50 | 12.52 | 255.33 |
| Current liabilities total | 169.68 | 61.71 | 1 667.11 | 1 846.72 | 2 995.83 |
| Balance sheet total (liabilities) | 565.10 | 419.35 | 527.00 | 490.47 | 332.63 |
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