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
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 |
| 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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