Fitness på 1. ApS — Credit Rating and Financial Key Figures

CVR number: 41866136

Hovvej 28 A, 3060 Espergærde

info@fitnesspaa1.dk

tel: 21133606

www.fitnesspaa1.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	363.41	352.59	638.17
Employee benefit expenses	- 387.82	- 213.21	- 466.32
Total depreciation	-25.71	-25.71	-25.71
EBIT	-50.12	113.67	146.14
Other financial income		0.67	4.00
Other financial expenses	-1.64	-2.07	-1.38
Pre-tax profit	-51.76	112.27	148.76
Income taxes	12.14	-23.78	-31.20
Net earnings	-39.61	88.50	117.56

Assets (kDKK)

	2021	2022	2023
Goodwill	64.28	53.57	42.85
Intangible assets total	64.28	53.57	42.85
Machinery and equipment	110.00	95.00	80.00
Tangible assets total	110.00	95.00	80.00
Other receivables	85.97	85.97	95.89
Investments total	85.97	85.97	95.89
Deferred tax assets	12.14
Long term receivables total	12.14
Inventories total
Prepayments and accrued income	33.55	32.11
Current other receivables	105.58	55.40	39.41
Short term receivables total	139.13	87.51	39.41
Cash and bank deposits	55.89	65.01	89.78
Cash and cash equivalents	55.89	65.01	89.78
Balance sheet total (assets)	467.42	387.06	347.93

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-39.61	-10.02
Profit of the financial year	-39.61	88.50	117.56
Shareholders equity total	0.39	88.88	147.54
Provisions		1.98	3.41
Non-current liabilities total
Current trade creditors	55.32	46.41
Short-term deferred tax liabilities		9.65	29.77
Other non-interest bearing current liabilities	411.71	240.14	167.21
Current liabilities total	467.03	296.20	196.98
Balance sheet total (liabilities)	467.42	387.06	347.93

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