Fitness United Aalborg ApS
CVR number: 43322788
Bispensgade 7 A, 9000 Aalborg
thomas@fitnessunited.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 475.33 | 713.87 |
Employee benefit expenses | - 421.84 | -1 164.58 |
Other operating expenses | - 915.00 | |
Total depreciation | - 162.65 | - 343.11 |
EBIT | -1 024.16 | - 793.82 |
Other financial expenses | -26.85 | -70.28 |
Pre-tax profit | -1 051.01 | - 864.10 |
Income taxes | 230.00 | 187.31 |
Net earnings | - 821.01 | - 676.79 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 928.31 | 701.79 |
Tangible assets total | 928.31 | 701.79 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 17.23 | 18.24 |
Prepayments and accrued income | 7.67 | 4.60 |
Current other receivables | 14.73 | |
Current deferred tax assets | 230.00 | 502.17 |
Short term receivables total | 269.63 | 525.01 |
Cash and bank deposits | 12.50 | 9.18 |
Cash and cash equivalents | 12.50 | 9.18 |
Balance sheet total (assets) | 1 210.43 | 1 235.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 88.88 | |
Profit of the financial year | - 821.01 | - 676.79 |
Shareholders equity total | - 781.01 | - 547.91 |
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 |
Current trade creditors | 127.00 | 43.65 |
Current owed to group member | 564.27 | 10.89 |
Other non-interest bearing current liabilities | 73.93 | 213.34 |
Accruals and deferred income | 328.00 | 933.00 |
Current liabilities total | 1 408.20 | 1 525.88 |
Balance sheet total (liabilities) | 1 210.43 | 1 235.98 |
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