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Hallundbæk Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 37574589
Jens Grøns Vej 23, 7100 Vejle
mail@hallundbaekfitness.dk
tel: 27211751
www.hallundbaekfitness.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 198.71 | -27.20 | - 148.63 | 52.07 | 158.22 |
| Employee benefit expenses | -13.58 | - 103.28 | - 108.52 | ||
| Total depreciation | -3.80 | ||||
| EBIT | - 202.51 | -27.20 | - 162.20 | -51.21 | 49.70 |
| Other financial expenses | -0.39 | -0.16 | -0.40 | -0.96 | -0.25 |
| Pre-tax profit | - 202.90 | -27.35 | - 162.61 | -52.17 | 49.45 |
| Net earnings | - 202.90 | -27.35 | - 162.61 | -52.17 | 49.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 35.51 | 35.51 | 35.51 | 35.51 | 35.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | ||||
| Current other receivables | 61.15 | 54.51 | 0.17 | ||
| Short term receivables total | 61.15 | 58.26 | 0.17 | ||
| Cash and bank deposits | 3.02 | 11.57 | |||
| Cash and cash equivalents | 3.02 | 11.57 | |||
| Balance sheet total (assets) | 99.69 | 93.78 | 35.69 | 47.09 | 35.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 814.98 | -1 017.88 | -1 045.23 | -1 207.84 | -1 260.00 |
| Profit of the financial year | - 202.90 | -27.35 | - 162.61 | -52.17 | 49.45 |
| Shareholders equity total | - 967.88 | - 995.23 | -1 157.84 | -1 210.00 | -1 160.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.51 | 7.42 | 4.16 | ||
| Current trade creditors | 106.67 | ||||
| Current owed to participating | 955.90 | 1 080.49 | 1 179.64 | 1 225.70 | 1 124.35 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.46 | 31.39 | 67.56 |
| Current liabilities total | 1 067.56 | 1 089.01 | 1 193.52 | 1 257.09 | 1 196.07 |
| Balance sheet total (liabilities) | 99.69 | 93.78 | 35.69 | 47.09 | 35.51 |
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