Fitnessguru ApS — Credit Rating and Financial Key Figures
CVR number: 40242767
Store Kongensgade 59 A, 1264 København K
balderbielefeldt@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 326.05 | 1 330.73 | 0.30 |
| Employee benefit expenses | -1 318.05 | -1 359.77 | |
| EBIT | 7.99 | -29.04 | 0.30 |
| Other financial income | 0.53 | ||
| Other financial expenses | -0.34 | 0.36 | -2.31 |
| Pre-tax profit | 7.66 | -28.15 | -2.01 |
| Income taxes | -1.06 | ||
| Net earnings | 6.59 | -28.15 | -2.01 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 215.28 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 60.79 | ||
| Current amounts owed by group member comp. | 137.99 | 32.37 | |
| Current other receivables | 95.77 | 65.83 | |
| Current deferred tax assets | 1.39 | ||
| Short term receivables total | 156.56 | 205.21 | 32.37 |
| Cash and bank deposits | 44.49 | 10.67 | 16.15 |
| Cash and cash equivalents | 44.49 | 10.67 | 16.15 |
| Balance sheet total (assets) | 416.34 | 215.88 | 48.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.59 | -21.56 | |
| Profit of the financial year | 6.59 | -28.15 | -2.01 |
| Shareholders equity total | 56.59 | 28.44 | 26.43 |
| Non-current deferred tax liabilities | 67.06 | 138.11 | |
| Non-current liabilities total | 67.06 | 138.11 | |
| Current trade creditors | 60.14 | 20.00 | 20.00 |
| Current owed to group member | 49.54 | ||
| Short-term deferred tax liabilities | 1.06 | ||
| Other non-interest bearing current liabilities | 181.94 | 29.32 | 2.09 |
| Current liabilities total | 292.68 | 49.32 | 22.09 |
| Balance sheet total (liabilities) | 416.34 | 215.88 | 48.52 |
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