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Ferie Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 33881096
Bag Haverne 32, 4600 Køge
tel: 41291701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 912.80 | - 289.64 | 136.90 | 65.30 | 362.21 |
| Employee benefit expenses | - 828.42 | - 104.56 | -79.19 | -65.48 | -74.71 |
| Total depreciation | - 159.79 | - 351.95 | - 243.09 | - 252.98 | - 217.31 |
| EBIT | -75.42 | - 746.16 | - 185.38 | - 253.16 | 70.19 |
| Other financial income | 1.78 | 1.11 | 2.39 | 3.60 | |
| Other financial expenses | -12.09 | -87.24 | - 106.38 | - 125.33 | - 107.71 |
| Pre-tax profit | -87.50 | - 831.62 | - 290.65 | - 376.10 | -33.93 |
| Income taxes | 110.00 | ||||
| Net earnings | -87.50 | - 831.62 | - 290.65 | - 376.10 | 76.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 479.84 | 1 376.23 | 1 289.64 | 1 180.78 | |
| Machinery and equipment | 215.51 | 1 079.94 | 940.46 | 795.29 | 686.84 |
| Tangible assets total | 215.51 | 2 559.78 | 2 316.69 | 2 084.93 | 1 867.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 637.69 | 662.44 | 657.78 | 604.75 | 921.60 |
| Current deferred tax assets | 110.00 | ||||
| Short term receivables total | 637.69 | 662.44 | 657.78 | 604.75 | 1 031.60 |
| Cash and bank deposits | 154.11 | 49.53 | 88.92 | 2.53 | 5.47 |
| Cash and cash equivalents | 154.11 | 49.53 | 88.92 | 2.53 | 5.47 |
| Balance sheet total (assets) | 1 007.32 | 3 271.75 | 3 063.40 | 2 692.20 | 2 904.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 81.00 |
| Retained earnings | 87.50 | 286.71 | -3.94 | -51.03 | |
| Profit of the financial year | -87.50 | - 831.62 | - 290.65 | - 376.10 | 76.07 |
| Shareholders equity total | 80.00 | - 751.62 | 76.06 | - 300.03 | 106.03 |
| Non-current other liabilities | 40.24 | 1 061.63 | 16.93 | ||
| Non-current deferred tax liabilities | 16.93 | ||||
| Non-current liabilities total | 40.24 | 1 061.63 | 16.93 | 16.93 | |
| Current loans from credit institutions | 1 113.76 | 1 216.00 | 684.14 | 482.38 | |
| Current trade creditors | 56.51 | 110.05 | 20.00 | 28.13 | 30.00 |
| Other non-interest bearing current liabilities | 830.57 | 1 737.94 | 1 734.40 | 2 263.04 | 2 286.27 |
| Current liabilities total | 887.08 | 2 961.74 | 2 970.40 | 2 975.31 | 2 798.65 |
| Balance sheet total (liabilities) | 1 007.32 | 3 271.75 | 3 063.40 | 2 692.20 | 2 904.68 |
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