Fitness United Aalborg ApS

CVR number: 43322788
Bispensgade 7 A, 9000 Aalborg
thomas@fitnessunited.dk

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit475.33713.87
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 taxes230.00187.31
Net earnings- 821.01- 676.79

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment928.31701.79
Tangible assets total928.31701.79
Investments total
Long term receivables total
Inventories total
Current trade debtors17.2318.24
Prepayments and accrued income7.674.60
Current other receivables14.73
Current deferred tax assets230.00502.17
Short term receivables total269.63525.01
Cash and bank deposits12.509.18
Cash and cash equivalents12.509.18
Balance sheet total (assets)1 210.431 235.98

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings88.88
Profit of the financial year- 821.01- 676.79
Shareholders equity total- 781.01- 547.91
Non-current leasing loans583.25258.01
Non-current liabilities total583.25258.01
Current loans from credit institutions315.00325.00
Current trade creditors127.0043.65
Current owed to group member564.2710.89
Other non-interest bearing current liabilities73.93213.34
Accruals and deferred income328.00933.00
Current liabilities total1 408.201 525.88
Balance sheet total (liabilities)1 210.431 235.98
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