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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.41 | 352.59 | 638.17 | 806.32 | 580.31 |
| Employee benefit expenses | - 387.82 | - 213.21 | - 466.32 | - 824.01 | - 491.83 |
| Total depreciation | -25.71 | -25.71 | -25.71 | -25.71 | -25.71 |
| EBIT | -50.12 | 113.67 | 146.14 | -43.40 | 62.77 |
| Other financial income | 0.67 | 4.00 | 0.30 | ||
| Other financial expenses | -1.64 | -2.07 | -1.38 | -1.60 | -2.27 |
| Pre-tax profit | -51.76 | 112.27 | 148.76 | -44.71 | 60.50 |
| Income taxes | 12.14 | -23.78 | -31.20 | 7.97 | -13.26 |
| Net earnings | -39.61 | 88.50 | 117.56 | -36.74 | 47.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 64.28 | 53.57 | 42.85 | 32.14 | 21.43 |
| Intangible assets total | 64.28 | 53.57 | 42.85 | 32.14 | 21.43 |
| Machinery and equipment | 110.00 | 95.00 | 80.00 | 65.00 | 50.00 |
| Tangible assets total | 110.00 | 95.00 | 80.00 | 65.00 | 50.00 |
| Investments total | 85.97 | 85.97 | 95.89 | 86.39 | 88.23 |
| Deferred tax assets | 12.14 | ||||
| Long term receivables total | 12.14 | ||||
| Advance payments | 12.00 | 13.29 | 12.64 | ||
| Inventories total | 12.00 | 13.29 | 12.64 | ||
| Prepayments and accrued income | 33.55 | 32.11 | |||
| Current other receivables | 105.58 | 55.40 | 27.41 | 14.91 | 4.20 |
| Current deferred tax assets | 8.85 | ||||
| Short term receivables total | 139.13 | 87.51 | 27.41 | 23.75 | 4.20 |
| Cash and bank deposits | 55.89 | 65.01 | 89.78 | 26.89 | 11.67 |
| Cash and cash equivalents | 55.89 | 65.01 | 89.78 | 26.89 | 11.67 |
| Balance sheet total (assets) | 467.42 | 387.06 | 347.93 | 247.46 | 188.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.61 | -10.02 | 46.54 | -58.58 | |
| Profit of the financial year | -39.61 | 88.50 | 117.56 | -36.74 | 47.24 |
| Shareholders equity total | 0.39 | 88.88 | 147.54 | 49.80 | 28.66 |
| Provisions | 1.98 | 3.41 | 3.02 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 55.32 | 46.41 | 0.98 | ||
| Short-term deferred tax liabilities | 9.65 | 29.77 | 3.48 | ||
| Other non-interest bearing current liabilities | 411.71 | 240.14 | 167.21 | 196.67 | 153.01 |
| Current liabilities total | 467.03 | 296.20 | 196.98 | 197.65 | 156.49 |
| Balance sheet total (liabilities) | 467.42 | 387.06 | 347.93 | 247.46 | 188.17 |
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