Fit&Sund Haderslev ApS
CVR number: 35802347
Vinkelvej 15, 6100 Haderslev
info@pulzfitness.dk
tel: 24411014
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.88 | 560.91 | 319.82 | 486.85 | 293.07 |
| Employee benefit expenses | - 471.44 | - 390.66 | - 309.86 | - 326.85 | - 496.37 |
| Total depreciation | -28.88 | -28.88 | -19.86 | ||
| EBIT | -56.44 | 141.37 | -9.89 | 159.99 | - 203.29 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -22.64 | -5.91 | -2.48 | -1.16 | -70.18 |
| Pre-tax profit | -79.09 | 135.47 | -12.38 | 158.84 | - 273.39 |
| Income taxes | 14.53 | ||||
| Net earnings | -79.09 | 135.47 | -12.38 | 173.36 | - 273.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.24 | 3.67 | |||
| Machinery and equipment | 27.50 | 16.19 | |||
| Tangible assets total | 48.74 | 19.86 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 28.67 | ||||
| Prepayments and accrued income | 67.86 | ||||
| Current other receivables | 49.00 | 51.49 | 43.36 | 13.59 | 13.59 |
| Current deferred tax assets | 14.53 | 14.53 | |||
| Short term receivables total | 49.00 | 51.49 | 43.36 | 28.12 | 124.65 |
| Cash and bank deposits | 37.49 | 173.79 | 36.05 | 10.13 | |
| Cash and cash equivalents | 37.49 | 173.79 | 36.05 | 10.13 | |
| Balance sheet total (assets) | 103.74 | 113.84 | 222.15 | 69.17 | 139.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 310.31 | - 381.11 | - 245.64 | - 258.01 | -84.65 |
| Profit of the financial year | -79.09 | 135.47 | -12.38 | 173.36 | - 273.39 |
| Shareholders equity total | - 339.40 | - 195.64 | - 208.01 | -34.65 | - 308.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.34 | ||||
| Current trade creditors | 104.02 | 179.12 | |||
| Current owed to participating | 140.86 | 97.98 | 83.69 | 119.29 | |
| Other non-interest bearing current liabilities | 257.78 | 168.63 | 44.13 | 20.13 | 149.41 |
| Accruals and deferred income | 288.05 | ||||
| Current liabilities total | 443.14 | 309.48 | 430.17 | 103.82 | 447.82 |
| Balance sheet total (liabilities) | 103.74 | 113.84 | 222.15 | 69.17 | 139.78 |
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