FITNESS SYD, FAABORG ApS — Credit Rating and Financial Key Figures
CVR number: 30281225
Grundtvigs Alle 170, 6400 Sønderborg
tel: 74434450
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.00 | -6.14 |
| EBIT | -17.00 | -6.14 |
| Other financial income | 5.52 | |
| Other financial expenses | -8.00 | -5.13 |
| Pre-tax profit | -25.00 | -5.75 |
| Income taxes | 6.00 | 2.35 |
| Net earnings | -19.00 | -3.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.00 | |
| Current amounts owed by group member comp. | 76.00 | 71.72 |
| Current deferred tax assets | 54.00 | 56.35 |
| Short term receivables total | 134.00 | 128.07 |
| Cash and bank deposits | 5.00 | |
| Cash and cash equivalents | 5.00 | |
| Balance sheet total (assets) | 139.00 | 128.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 163.00 | 162.50 |
| Retained earnings | - 183.00 | - 202.30 |
| Profit of the financial year | -19.00 | -3.40 |
| Shareholders equity total | -39.00 | -43.20 |
| Non-current liabilities total | ||
| Current trade creditors | 43.00 | 3.43 |
| Current owed to participating | 44.00 | |
| Current owed to group member | 51.00 | 155.06 |
| Other non-interest bearing current liabilities | 40.00 | 12.78 |
| Current liabilities total | 178.00 | 171.27 |
| Balance sheet total (liabilities) | 139.00 | 128.07 |
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