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Fit Zone Odense S ApS — Credit Rating and Financial Key Figures
CVR number: 42814679
Østre Havnevej 23, 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 152.11 | 354.25 | 465.19 |
| Employee benefit expenses | -72.15 | -91.97 | - 104.85 |
| Total depreciation | -67.15 | -67.15 | -66.08 |
| EBIT | 12.81 | 195.13 | 294.26 |
| Other financial income | 0.16 | 12.17 | |
| Other financial expenses | -11.95 | -4.19 | -2.08 |
| Pre-tax profit | 0.86 | 191.11 | 304.35 |
| Income taxes | -0.20 | -42.04 | -66.92 |
| Net earnings | 0.66 | 149.07 | 237.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 244.23 | 220.98 | 191.15 |
| Machinery and equipment | 142.80 | 104.39 | 68.14 |
| Tangible assets total | 387.03 | 325.37 | 259.29 |
| Investments total | 99.53 | 100.04 | 101.39 |
| Long term receivables total | |||
| Finished products/goods | 2.71 | ||
| Inventories total | 2.71 | ||
| Current trade debtors | 4.63 | 2.86 | 3.90 |
| Current amounts owed by group member comp. | 35.73 | 323.33 | |
| Prepayments and accrued income | 1.03 | 1.06 | 1.79 |
| Current other receivables | 0.00 | 0.00 | |
| Current deferred tax assets | 116.05 | ||
| Short term receivables total | 121.71 | 39.66 | 329.03 |
| Cash and bank deposits | 34.40 | 121.38 | 3.40 |
| Cash and cash equivalents | 34.40 | 121.38 | 3.40 |
| Balance sheet total (assets) | 645.38 | 586.44 | 693.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 350.00 | |
| Retained earnings | 229.64 | 80.30 | - 120.63 |
| Profit of the financial year | 0.66 | 149.07 | 237.43 |
| Shareholders equity total | 270.30 | 419.37 | 506.80 |
| Provisions | 40.22 | 40.15 | 40.00 |
| Non-current deferred tax liabilities | 42.11 | 67.08 | |
| Non-current liabilities total | 42.11 | 67.08 | |
| Current trade creditors | 110.14 | 17.47 | 16.38 |
| Current owed to group member | 197.65 | 3.69 | |
| Other non-interest bearing current liabilities | 27.07 | 67.35 | 59.17 |
| Current liabilities total | 334.86 | 84.82 | 79.24 |
| Balance sheet total (liabilities) | 645.38 | 586.44 | 693.11 |
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