FITNESS SYD, AABENRAA ApS
CVR number: 30281268
Grundtvigs Alle 170, 6400 Sønderborg
tel: 28467744
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 102.00 | 1 498.00 | -63.00 | 11.00 | -15.30 |
| Employee benefit expenses | -1 007.00 | - 268.00 | -0.81 | ||
| Other operating expenses | -38.00 | ||||
| Total depreciation | -10.00 | -15.00 | |||
| EBIT | 85.00 | 1 177.00 | -63.00 | 11.00 | -16.11 |
| Other financial income | 8.00 | 18.00 | 7.00 | 1.14 | |
| Other financial expenses | -9.00 | -3.00 | -2.00 | -0.28 | |
| Pre-tax profit | 84.00 | 1 195.00 | -59.00 | 9.00 | -13.63 |
| Income taxes | -19.00 | - 263.00 | 13.00 | -2.00 | 3.23 |
| Net earnings | 65.00 | 932.00 | -46.00 | 7.00 | -10.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.00 | ||||
| Machinery and equipment | 338.00 | ||||
| Tangible assets total | 352.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.00 | ||||
| Inventories total | 7.00 | ||||
| Current trade debtors | 130.00 | ||||
| Current amounts owed by group member comp. | 211.00 | 742.00 | 116.00 | 40.00 | 37.80 |
| Current other receivables | 15.00 | 5.00 | 11.00 | 34.16 | |
| Current deferred tax assets | 13.00 | 3.23 | |||
| Short term receivables total | 341.00 | 757.00 | 134.00 | 51.00 | 75.19 |
| Cash and bank deposits | 4.00 | 958.00 | 528.00 | 267.00 | 181.34 |
| Cash and cash equivalents | 4.00 | 958.00 | 528.00 | 267.00 | 181.34 |
| Balance sheet total (assets) | 704.00 | 1 715.00 | 662.00 | 318.00 | 256.53 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 153.00 | 153.00 | 153.00 | 153.00 | 152.78 |
| Shares repurchased | 1 000.00 | 50.00 | |||
| Retained earnings | 149.00 | - 786.00 | 146.00 | 100.00 | 56.15 |
| Profit of the financial year | 65.00 | 932.00 | -46.00 | 7.00 | -10.39 |
| Shareholders equity total | 367.00 | 1 299.00 | 253.00 | 260.00 | 248.53 |
| Provisions | 60.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.00 | ||||
| Advances received | 50.00 | ||||
| Current trade creditors | 65.00 | 42.00 | 42.00 | 8.00 | 8.00 |
| Current owed to participating | 4.00 | 66.00 | |||
| Current owed to group member | 4.00 | 4.00 | 249.00 | ||
| Short-term deferred tax liabilities | 18.00 | 323.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 104.00 | 47.00 | 52.00 | 48.00 | |
| Current liabilities total | 277.00 | 416.00 | 409.00 | 58.00 | 8.00 |
| Balance sheet total (liabilities) | 704.00 | 1 715.00 | 662.00 | 318.00 | 256.53 |
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