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Fitness & Dreams Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 36987898
St. Sct. Hans Gade 2, 8800 Viborg
jeppe@dreams.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 973.88 | 995.94 | 1 120.55 | 1 200.35 | 1 389.21 |
| Employee benefit expenses | - 763.21 | - 738.44 | - 805.21 | - 569.42 | - 494.44 |
| Other operating expenses | -6.89 | ||||
| Total depreciation | - 205.26 | - 187.93 | -87.70 | -6.63 | -6.37 |
| EBIT | 1 005.41 | 69.56 | 220.75 | 624.30 | 888.39 |
| Other financial income | 20.77 | 24.71 | 39.41 | 35.80 | 14.35 |
| Other financial expenses | -68.50 | -55.43 | -14.68 | -16.46 | -7.65 |
| Pre-tax profit | 957.69 | 38.84 | 245.48 | 643.64 | 895.09 |
| Income taxes | - 212.31 | -8.71 | -54.46 | - 141.73 | - 197.04 |
| Net earnings | 745.38 | 30.14 | 191.02 | 501.91 | 698.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.75 | 8.81 | 5.50 | 3.62 | 1.73 |
| Machinery and equipment | 254.58 | 93.29 | 15.62 | 10.88 | 6.39 |
| Tangible assets total | 274.32 | 102.10 | 21.12 | 14.49 | 8.12 |
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Non-current other receivables | 393.42 | 393.42 | 413.42 | 33.95 | 33.95 |
| Long term receivables total | 394.42 | 394.42 | 414.42 | 34.95 | 34.95 |
| Finished products/goods | 10.04 | 14.54 | 7.52 | 7.57 | 10.69 |
| Inventories total | 10.04 | 14.54 | 7.52 | 7.57 | 10.69 |
| Current trade debtors | 1.61 | ||||
| Current amounts owed by group member comp. | 205.25 | 386.80 | 346.12 | ||
| Prepayments and accrued income | 11.82 | 13.07 | 8.34 | 9.89 | |
| Current other receivables | 1 603.66 | 899.82 | 993.02 | 142.21 | 135.82 |
| Current deferred tax assets | 17.00 | 24.00 | 18.00 | 14.00 | |
| Short term receivables total | 1 617.09 | 929.89 | 1 222.27 | 555.35 | 505.83 |
| Cash and bank deposits | 1 228.95 | 783.60 | 365.54 | 800.86 | |
| Cash and cash equivalents | 1 228.95 | 783.60 | 365.54 | 800.86 | |
| Balance sheet total (assets) | 3 524.82 | 2 224.55 | 1 665.33 | 977.90 | 1 360.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 1 300.00 | 500.00 | 700.00 | ||
| Retained earnings | 387.30 | 1 132.68 | - 137.19 | - 446.16 | - 644.25 |
| Profit of the financial year | 745.38 | 30.14 | 191.02 | 501.91 | 698.05 |
| Shareholders equity total | 1 222.68 | 1 252.82 | 1 443.84 | 645.75 | 843.80 |
| Provisions | 11.00 | ||||
| Non-current deferred tax liabilities | 246.31 | 36.70 | |||
| Non-current liabilities total | 246.31 | 36.70 | |||
| Current loans from credit institutions | 36.53 | ||||
| Current trade creditors | 6.27 | 5.42 | 18.22 | 28.24 | 21.20 |
| Current owed to group member | 1 616.52 | 570.00 | 50.78 | 188.54 | |
| Short-term deferred tax liabilities | 110.21 | 246.31 | 50.78 | 135.73 | 193.04 |
| Other non-interest bearing current liabilities | 280.77 | 113.31 | 115.96 | 117.40 | 113.89 |
| Accruals and deferred income | 31.06 | ||||
| Current liabilities total | 2 044.83 | 935.03 | 221.49 | 332.15 | 516.66 |
| Balance sheet total (liabilities) | 3 524.82 | 2 224.55 | 1 665.33 | 977.90 | 1 360.45 |
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