FitnessX Valby Langgade ApS — Credit Rating and Financial Key Figures
CVR number: 40258663
Kongevejen 378, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 825.13 | 1 458.92 | 449.92 | -61.58 | - 497.35 |
| Employee benefit expenses | -1 141.51 | - 810.82 | -0.73 | ||
| Total depreciation | - 739.71 | - 623.60 | |||
| EBIT | -3 706.35 | 24.50 | 450.65 | -61.58 | - 497.35 |
| Other financial income | 38.38 | ||||
| Other financial expenses | - 186.29 | -2.03 | -0.91 | ||
| Pre-tax profit | -3 892.64 | 22.47 | 449.74 | -23.20 | - 497.35 |
| Income taxes | 288.15 | 55.36 | -55.36 | 114.29 | |
| Net earnings | -3 604.50 | 77.83 | 394.38 | -23.20 | - 383.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 455.42 | ||||
| Machinery and equipment | 839.78 | ||||
| Tangible assets total | 6 295.20 | ||||
| Investments total | 289.45 | ||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 36.00 | ||||
| Current amounts owed by group member comp. | 41.20 | 1 521.53 | 1 933.88 | ||
| Prepayments and accrued income | 101.62 | ||||
| Current other receivables | 475.37 | 50.71 | 505.37 | 491.72 | |
| Current deferred tax assets | 288.15 | 330.75 | |||
| Short term receivables total | 942.35 | 1 902.99 | 2 439.25 | 491.72 | |
| Cash and bank deposits | 331.89 | 241.69 | 4.06 | 1.54 | 2.50 |
| Cash and cash equivalents | 331.89 | 241.69 | 4.06 | 1.54 | 2.50 |
| Balance sheet total (assets) | 7 888.88 | 2 144.68 | 2 443.32 | 493.26 | 2.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 300.00 | ||||
| Retained earnings | 5 494.48 | 1 889.98 | - 332.19 | 62.19 | 333.99 |
| Profit of the financial year | -3 604.50 | 77.83 | 394.38 | -23.20 | - 383.06 |
| Shareholders equity total | 1 939.98 | 2 017.81 | 2 412.19 | 88.99 | 0.93 |
| Non-current liabilities total | |||||
| Advances received | 222.75 | ||||
| Current trade creditors | 233.46 | 15.00 | 15.00 | 10.00 | |
| Current owed to group member | 5 307.37 | 83.82 | 353.68 | 1.57 | |
| Other non-interest bearing current liabilities | 185.31 | 28.04 | 16.12 | 40.59 | |
| Current liabilities total | 5 948.90 | 126.87 | 31.12 | 404.27 | 1.57 |
| Balance sheet total (liabilities) | 7 888.88 | 2 144.68 | 2 443.32 | 493.26 | 2.50 |
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