CENTRUM FITNESS ApS — Credit Rating and Financial Key Figures
CVR number: 36423323
Betonvej 10, 4000 Roskilde
psn@care2wear.com
tel: 40134485
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 779.36 | 4.41 | -12.64 | -10.29 | -7.16 |
| Employee benefit expenses | -56.88 | -3.07 | -0.22 | ||
| EBIT | 1 722.49 | 1.33 | -12.86 | -10.29 | -7.16 |
| Other financial expenses | -0.87 | -1.19 | -2 527.38 | -1.02 | |
| Pre-tax profit | 1 721.61 | 0.14 | -2 540.24 | -11.31 | -7.16 |
| Income taxes | - 554.95 | ||||
| Net earnings | 1 166.66 | 0.14 | -2 540.24 | -11.31 | -7.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 995.57 | 2 795.87 | |||
| Short term receivables total | 2 995.57 | 2 795.87 | |||
| Cash and bank deposits | 15.06 | 217.97 | 351.40 | 340.09 | 332.95 |
| Cash and cash equivalents | 15.06 | 217.97 | 351.40 | 340.09 | 332.95 |
| Balance sheet total (assets) | 3 010.63 | 3 013.84 | 351.40 | 340.09 | 332.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 895.16 | -2 728.50 | -2 728.36 | -5 268.60 | -5 279.91 |
| Profit of the financial year | 1 166.66 | 0.14 | -2 540.24 | -11.31 | -7.16 |
| Shareholders equity total | -2 678.50 | -2 678.36 | -5 218.60 | -5 229.91 | -5 237.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 5 676.73 | 5 676.73 | 5 570.00 | 5 570.00 | 5 570.00 |
| Other non-interest bearing current liabilities | 12.40 | 15.47 | 0.00 | 0.01 | |
| Current liabilities total | 5 689.13 | 5 692.20 | 5 570.00 | 5 570.00 | 5 570.01 |
| Balance sheet total (liabilities) | 3 010.63 | 3 013.84 | 351.40 | 340.09 | 332.95 |
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