Hallundbæk Fitness ApS
CVR number: 37574589
Jens Grøns Vej 23, 7100 Vejle
mail@hallundbaekfitness.dk
tel: 27211751
www.hallundbaekfitness.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.60 | 3.80 | |||
| Tangible assets total | 7.60 | 3.80 | |||
| Other receivables | 35.51 | 35.51 | 35.51 | 35.51 | 35.51 |
| Investments total | 35.51 | 35.51 | 35.51 | 35.51 | 35.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.61 | 9.74 | 3.75 | ||
| Current other receivables | 53.66 | 185.86 | 61.15 | 54.51 | 0.17 |
| Short term receivables total | 168.28 | 195.60 | 61.15 | 58.26 | 0.17 |
| Cash and bank deposits | 3.02 | ||||
| Cash and cash equivalents | 3.02 | ||||
| Balance sheet total (assets) | 211.39 | 234.91 | 99.69 | 93.78 | 35.69 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| 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 institutions | 9.33 | 35.92 | 3.51 | 7.42 | |
| Current trade creditors | 106.67 | ||||
| Current owed to participating | 771.84 | 883.88 | 955.90 | 1 080.49 | 1 179.64 |
| Other non-interest bearing current liabilities | 5.00 | 80.09 | 5.00 | 5.00 | 6.46 |
| Current liabilities total | 786.17 | 999.89 | 1 067.56 | 1 089.01 | 1 193.52 |
| Balance sheet total (liabilities) | 211.39 | 234.91 | 99.69 | 93.78 | 35.69 |
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