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Sydals Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 41818999
Nørregade 31, Lysabild 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.23 | -13.38 | 21.00 | 68.00 | 123.91 |
| Total depreciation | -1.02 | -12.00 | -12.00 | -11.22 | |
| EBIT | - 179.23 | -14.40 | 9.00 | 56.00 | 112.69 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -10.10 | -6.46 | -14.00 | -15.00 | -0.19 |
| Pre-tax profit | - 189.33 | -20.87 | -5.00 | 41.00 | 112.54 |
| Income taxes | 39.83 | 4.59 | 1.00 | -8.00 | -25.12 |
| Net earnings | - 149.51 | -16.28 | -4.00 | 33.00 | 87.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.71 | 24.00 | 12.00 | ||
| Tangible assets total | 35.71 | 24.00 | 12.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.31 | ||||
| Current other receivables | 7.21 | 0.19 | |||
| Current deferred tax assets | 39.83 | 44.42 | 45.00 | 37.00 | 13.00 |
| Short term receivables total | 39.83 | 57.94 | 45.00 | 37.00 | 13.19 |
| Cash and bank deposits | 38.05 | 81.00 | 66.00 | 69.43 | |
| Cash and cash equivalents | 38.05 | 81.00 | 66.00 | 69.43 | |
| Balance sheet total (assets) | 39.83 | 131.69 | 150.00 | 115.00 | 82.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | - 109.51 | - 126.00 | - 130.00 | -96.87 |
| Profit of the financial year | - 149.51 | -16.28 | -4.00 | 33.00 | 87.41 |
| Shareholders equity total | -69.51 | -85.78 | -90.00 | -57.00 | 30.55 |
| Non-current owed to group member | 201.12 | ||||
| Non-current liabilities total | 201.12 | ||||
| Current loans from credit institutions | 90.34 | ||||
| Advances received | 1.60 | 4.14 | |||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 215.00 | 130.00 | 0.41 | ||
| Short-term deferred tax liabilities | 1.12 | ||||
| Other non-interest bearing current liabilities | 7.39 | 2.22 | 10.00 | 30.00 | 38.54 |
| Accruals and deferred income | 3.00 | ||||
| Current liabilities total | 109.33 | 16.36 | 240.00 | 172.00 | 52.08 |
| Balance sheet total (liabilities) | 39.83 | 131.69 | 150.00 | 115.00 | 82.62 |
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