Skoubo Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 43381717
Vendersgade 31 A, 1363 København K
tel: 53813606
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 872.36 | 545.43 |
| Employee benefit expenses | -1 754.08 | - 510.57 |
| Total depreciation | - 466.67 | - 466.67 |
| EBIT | - 348.39 | - 431.81 |
| Other financial expenses | -16.48 | -2.68 |
| Pre-tax profit | - 364.88 | - 434.49 |
| Income taxes | 76.05 | 94.12 |
| Net earnings | - 288.83 | - 340.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 700.00 | 233.33 |
| Intangible assets total | 700.00 | 233.33 |
| Tangible assets total | ||
| Other non-current investments | -66.00 | |
| Investments total | -66.00 | |
| Non-current other receivables | 66.00 | |
| Long term receivables total | 66.00 | |
| Finished products/goods | 38.72 | |
| Inventories total | 38.72 | |
| Current trade debtors | 98.08 | 209.03 |
| Prepayments and accrued income | 52.99 | |
| Current other receivables | 47.98 | 14.57 |
| Current deferred tax assets | 63.39 | 157.51 |
| Short term receivables total | 209.45 | 434.10 |
| Cash and bank deposits | 26.07 | 30.92 |
| Cash and cash equivalents | 26.07 | 30.92 |
| Balance sheet total (assets) | 935.53 | 737.07 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 983.38 | 694.55 |
| Profit of the financial year | - 288.83 | - 340.37 |
| Shareholders equity total | 734.55 | 394.18 |
| Provisions | 12.66 | |
| Non-current liabilities total | ||
| Current bonds | 200.44 | 314.94 |
| Current trade creditors | 0.54 | 27.95 |
| Current liabilities total | 200.98 | 342.89 |
| Balance sheet total (liabilities) | 948.19 | 737.07 |
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