FitnessPro ApS
CVR number: 35378200
Birkemose Allé 39, 6000 Kolding
mail@fitness-pro.dk
tel: 30400400
www.fitness-pro.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 389.15 | - 260.11 | -1 265.12 | - 570.87 | 3 798.09 |
| Employee benefit expenses | - 258.33 | - 694.87 | -1 095.70 | -2 823.83 | -2 963.74 |
| Total depreciation | - 739.23 | - 478.41 | - 246.03 | -1 012.88 | -5 656.93 |
| EBIT | -1 386.71 | -1 433.39 | -2 606.84 | -4 407.58 | -4 822.58 |
| Other financial income | 1 122.67 | ||||
| Other financial expenses | -35.02 | -2.54 | -2.39 | - 208.98 | - 322.15 |
| Pre-tax profit | - 299.07 | -1 435.93 | -2 609.23 | -4 616.56 | -5 144.73 |
| Income taxes | 15.11 | ||||
| Net earnings | - 299.07 | -1 435.93 | -2 609.23 | -4 616.56 | -5 129.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 621.48 | 723.88 | 1 065.57 | 1 152.11 | 100.00 |
| Intangible assets total | 621.48 | 723.88 | 1 065.57 | 1 152.11 | 100.00 |
| Buildings | 2 286.99 | ||||
| Machinery and equipment | 16.15 | 27.77 | 679.54 | 5 202.53 | 500.00 |
| Tangible assets total | 16.15 | 27.77 | 2 966.53 | 5 202.53 | 500.00 |
| Other receivables | 290.88 | 290.88 | |||
| Investments total | 290.88 | 290.88 | |||
| Long term receivables total | |||||
| Finished products/goods | 32.50 | 32.50 | 32.50 | 38.13 | |
| Inventories total | 32.50 | 32.50 | 32.50 | 38.13 | |
| Current amounts owed by group member comp. | 2 329.95 | 1 780.95 | 1 827.35 | ||
| Current other receivables | 156.18 | 3.66 | 973.11 | 683.95 | 142.66 |
| Short term receivables total | 156.18 | 2 333.61 | 2 754.06 | 2 511.30 | 142.66 |
| Cash and bank deposits | 268.26 | 166.76 | 386.01 | 130.09 | 49.98 |
| Cash and cash equivalents | 268.26 | 166.76 | 386.01 | 130.09 | 49.98 |
| Balance sheet total (assets) | 1 094.57 | 3 284.53 | 7 495.54 | 9 325.03 | 792.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 564.63 | 1 065.57 | 1 152.11 | 100.00 | |
| Retained earnings | -3 093.15 | 1 443.15 | - 493.72 | -3 189.49 | -6 753.94 |
| Profit of the financial year | - 299.07 | -1 435.93 | -2 609.23 | -4 616.56 | -5 129.62 |
| Shareholders equity total | -3 292.22 | 671.85 | -1 937.38 | -6 553.94 | -11 683.56 |
| Non-current owed to group member | 3 055.05 | ||||
| Non-current liabilities total | 3 055.05 | ||||
| Current loans from credit institutions | 4 907.89 | 5 303.54 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 106.81 | 62.50 |
| Current owed to group member | 2 330.00 | 9 126.12 | 10 487.81 | 6 481.49 | |
| Other non-interest bearing current liabilities | 1 321.73 | 272.68 | 296.80 | 376.46 | 628.68 |
| Current liabilities total | 1 331.73 | 2 612.68 | 9 432.92 | 15 878.97 | 12 476.20 |
| Balance sheet total (liabilities) | 1 094.57 | 3 284.53 | 7 495.54 | 9 325.03 | 792.64 |
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