Fitness selskabet af 27. September 2023 ApS — Credit Rating and Financial Key Figures

CVR number: 41598115
Trindsøvej 17, 8000 Aarhus C
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit- 922.83869.75
Employee benefit expenses- 960.31-1 273.29
Total depreciation- 310.29- 327.78
EBIT-2 193.42- 731.32
Other financial income0.023.04
Other financial expenses- 129.01- 136.67
Pre-tax profit-2 322.40- 864.94
Net earnings-2 322.40- 864.94

Assets (kDKK)

2021
2022
Intangible rights179.00130.46
Intangible assets total179.00130.46
Buildings1 109.74798.11
Machinery and equipment50.6270.60
Tangible assets total1 160.36868.71
Other receivables371.84396.63
Investments total371.84396.63
Long term receivables total
Inventories total
Current trade debtors23.75102.47
Prepayments and accrued income3.04
Current other receivables1.9010.98
Short term receivables total25.65116.49
Cash and bank deposits13.86
Cash and cash equivalents13.86
Balance sheet total (assets)1 736.851 526.15

Equity and liabilities (kDKK)

2021
2022
Share capital40.00367.60
Retained earnings492.66
Profit of the financial year-2 322.40- 864.94
Shareholders equity total-2 282.40-4.68
Non-current accruals and deferred income416.67291.67
Non-current deferred tax liabilities26.3456.38
Non-current liabilities total443.00348.05
Current loans from credit institutions2 064.71125.00
Advances received8.00170.89
Current trade creditors298.35221.36
Current owed to participating235.12
Current owed to group member687.92346.85
Other non-interest bearing current liabilities282.16318.67
Current liabilities total3 576.251 182.78
Balance sheet total (liabilities)1 736.851 526.15
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