Fitness United Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 43322788
Bispensgade 7 A, 9000 Aalborg
thomas@fitnessunited.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 475.33 | 713.87 | 1 902.72 |
| Employee benefit expenses | - 421.84 | -1 164.58 | -1 291.56 |
| Other operating expenses | - 915.00 | ||
| Total depreciation | - 162.65 | - 343.11 | - 355.57 |
| EBIT | -1 024.16 | - 793.82 | 255.59 |
| Other financial income | 0.47 | ||
| Other financial expenses | -26.85 | -70.28 | -49.76 |
| Pre-tax profit | -1 051.01 | - 864.10 | 206.30 |
| Income taxes | 230.00 | 187.31 | -46.08 |
| Net earnings | - 821.01 | - 676.79 | 160.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 928.31 | 701.79 | 436.86 |
| Tangible assets total | 928.31 | 701.79 | 436.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.23 | 18.24 | 25.12 |
| Prepayments and accrued income | 7.67 | 4.60 | 24.77 |
| Current other receivables | 14.73 | ||
| Current deferred tax assets | 230.00 | 502.17 | 388.92 |
| Short term receivables total | 269.63 | 525.01 | 438.81 |
| Cash and bank deposits | 12.50 | 9.18 | 280.34 |
| Cash and cash equivalents | 12.50 | 9.18 | 280.34 |
| Balance sheet total (assets) | 1 210.43 | 1 235.98 | 1 156.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.88 | - 587.91 | |
| Profit of the financial year | - 821.01 | - 676.79 | 160.22 |
| Shareholders equity total | - 781.01 | - 547.91 | - 387.69 |
| Non-current leasing loans | 583.25 | 258.01 | |
| Non-current liabilities total | 583.25 | 258.01 | |
| Current loans from credit institutions | 315.00 | 325.00 | 257.88 |
| Current trade creditors | 127.00 | 43.65 | 66.20 |
| Current owed to group member | 564.27 | 10.89 | 75.14 |
| Other non-interest bearing current liabilities | 73.93 | 213.34 | 296.49 |
| Accruals and deferred income | 328.00 | 933.00 | 848.00 |
| Current liabilities total | 1 408.20 | 1 525.88 | 1 543.70 |
| Balance sheet total (liabilities) | 1 210.43 | 1 235.98 | 1 156.01 |
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