FitnessX Roskilde ApS — Credit Rating and Financial Key Figures
CVR number: 40214623
Kongevejen 378, Øverød 2840 Holte
per21900000@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 686.48 | 6 548.68 | -99.61 | -41.63 | -1.22 |
| Employee benefit expenses | -1 346.41 | - 976.58 | |||
| Total depreciation | - 124.38 | - 136.88 | |||
| EBIT | 1 215.68 | 5 435.22 | -99.61 | -41.63 | -1.22 |
| Other financial income | 12.40 | 98.12 | |||
| Other financial expenses | -2.29 | -1.73 | -0.74 | -0.00 | |
| Pre-tax profit | 1 225.80 | 5 433.48 | - 100.35 | 56.48 | -1.22 |
| Income taxes | - 269.77 | -1 185.48 | -0.02 | 3.06 | -1.62 |
| Net earnings | 956.03 | 4 248.01 | - 100.37 | 59.55 | -2.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 868.56 | ||||
| Machinery and equipment | 364.60 | ||||
| Tangible assets total | 1 233.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 9.53 | ||||
| Current amounts owed by group member comp. | 2 326.21 | 6 247.53 | 4 936.32 | 220.08 | 190.22 |
| Prepayments and accrued income | 64.50 | ||||
| Current other receivables | 209.50 | 35.59 | 38.47 | ||
| Short term receivables total | 2 609.74 | 6 283.12 | 4 974.79 | 220.08 | 190.22 |
| Cash and bank deposits | 243.13 | 42.61 | 1.96 | 1.74 | 2.50 |
| Cash and cash equivalents | 243.13 | 42.61 | 1.96 | 1.74 | 2.50 |
| Balance sheet total (assets) | 4 116.03 | 6 325.73 | 4 976.75 | 221.82 | 192.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 750.00 | ||||
| Retained earnings | - 267.65 | 688.38 | 186.39 | 86.02 | 145.57 |
| Profit of the financial year | 956.03 | 4 248.01 | - 100.37 | 59.55 | -2.84 |
| Shareholders equity total | 738.38 | 4 986.39 | 4 886.02 | 195.56 | 192.72 |
| Provisions | 51.04 | ||||
| Non-current liabilities total | |||||
| Advances received | 989.31 | ||||
| Current trade creditors | 1 695.60 | 20.00 | 16.00 | 10.00 | |
| Current owed to group member | 15.86 | ||||
| Short-term deferred tax liabilities | 182.27 | 1 246.39 | |||
| Other non-interest bearing current liabilities | 443.57 | 72.95 | 74.73 | 16.26 | |
| Current liabilities total | 3 326.60 | 1 339.34 | 90.73 | 26.26 | |
| Balance sheet total (liabilities) | 4 116.03 | 6 325.73 | 4 976.75 | 221.82 | 192.72 |
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