Fitness by DSJacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 40009485
Gaias Alle 8, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 151.91 | 3 676.12 | 2 948.02 | 2 833.47 | 2 184.29 |
| Employee benefit expenses | -1 001.53 | -2 186.75 | -1 772.32 | -1 461.31 | -1 575.32 |
| EBIT | 2 150.38 | 1 489.37 | 1 175.71 | 1 372.16 | 608.97 |
| Other financial income | 291.42 | 4.24 | 10.26 | 746.97 | |
| Other financial expenses | -1 519.69 | -14.78 | -2 128.82 | - 735.78 | - 380.06 |
| Pre-tax profit | 630.69 | 1 766.01 | - 948.87 | 646.64 | 975.88 |
| Income taxes | - 144.79 | - 391.68 | 197.17 | - 150.63 | - 219.06 |
| Net earnings | 485.90 | 1 374.34 | - 751.70 | 496.01 | 756.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 831.12 | 2 113.90 | 791.71 | 327.95 | 2 564.60 |
| Long term receivables total | 831.12 | 2 113.90 | 791.71 | 327.95 | 2 564.60 |
| Inventories total | |||||
| Current trade debtors | 270.04 | 80.77 | 21.60 | 59.45 | 29.20 |
| Current other receivables | 54.16 | 20.39 | 0.43 | ||
| Current deferred tax assets | 257.61 | 119.98 | |||
| Short term receivables total | 324.19 | 101.17 | 279.64 | 179.43 | 29.20 |
| Cash and bank deposits | 971.43 | 1 552.05 | 1 326.12 | 2 205.95 | 1 089.20 |
| Cash and cash equivalents | 971.43 | 1 552.05 | 1 326.12 | 2 205.95 | 1 089.20 |
| Balance sheet total (assets) | 2 126.74 | 3 767.12 | 2 397.47 | 2 713.32 | 3 683.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 000.30 | 1 429.00 | 2 744.44 | 1 931.73 | 2 360.24 |
| Profit of the financial year | 485.90 | 1 374.34 | - 751.70 | 496.01 | 756.82 |
| Shareholders equity total | 1 592.70 | 2 910.53 | 2 101.63 | 2 538.74 | 3 234.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.72 | 57.32 | 46.44 | 28.00 | 47.97 |
| Short-term deferred tax liabilities | 144.79 | 309.35 | 82.08 | ||
| Other non-interest bearing current liabilities | 355.53 | 489.92 | 249.40 | 146.58 | 318.39 |
| Current liabilities total | 534.04 | 856.59 | 295.84 | 174.58 | 448.44 |
| Balance sheet total (liabilities) | 2 126.74 | 3 767.12 | 2 397.47 | 2 713.32 | 3 683.00 |
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