Hallundbæk Fitness ApS

CVR number: 37574589
Jens Grøns Vej 23, 7100 Vejle
mail@hallundbaekfitness.dk
tel: 27211751
www.hallundbaekfitness.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit- 292.88- 185.70- 198.71-27.20- 148.63
Employee benefit expenses-13.58
Total depreciation-3.80-3.80-3.80
EBIT- 296.68- 189.50- 202.51-27.20- 162.20
Other financial expenses-0.23-0.70-0.39-0.16-0.40
Pre-tax profit- 296.91- 190.20- 202.90-27.35- 162.61
Net earnings- 296.91- 190.20- 202.90-27.35- 162.61

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings7.603.80
Tangible assets total7.603.80
Other receivables35.5135.5135.5135.5135.51
Investments total35.5135.5135.5135.5135.51
Long term receivables total
Inventories total
Current trade debtors114.619.743.75
Current other receivables53.66185.8661.1554.510.17
Short term receivables total168.28195.6061.1558.260.17
Cash and bank deposits3.02
Cash and cash equivalents3.02
Balance sheet total (assets)211.39234.9199.6993.7835.69

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings- 327.87- 624.77- 814.98-1 017.88-1 045.23
Profit of the financial year- 296.91- 190.20- 202.90-27.35- 162.61
Shareholders equity total- 574.78- 764.98- 967.88- 995.23-1 157.84
Non-current liabilities total
Current loans from credit institutions9.3335.923.517.42
Current trade creditors106.67
Current owed to participating771.84883.88955.901 080.491 179.64
Other non-interest bearing current liabilities5.0080.095.005.006.46
Current liabilities total786.17999.891 067.561 089.011 193.52
Balance sheet total (liabilities)211.39234.9199.6993.7835.69
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