FITNESS4LIFE ApS
CVR number: 31493331
Hobrovej 76, 9000 Aalborg
flemming@fitnessforlife.dk
tel: 40853983
www.fitnessforlife.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 742.84 | 704.37 | 704.19 | 571.32 | 638.38 |
| Employee benefit expenses | - 790.09 | - 705.49 | - 682.79 | - 561.17 | - 586.80 |
| Total depreciation | -21.04 | -21.04 | -21.04 | -21.04 | -19.37 |
| EBIT | -68.28 | -22.16 | 0.36 | -10.88 | 32.21 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -11.50 | -31.46 | -39.25 | -34.35 | -31.63 |
| Pre-tax profit | -79.78 | -53.62 | -38.89 | -45.23 | 0.68 |
| Income taxes | -88.62 | ||||
| Net earnings | - 168.40 | -53.62 | -38.89 | -45.23 | 0.68 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.81 | 59.77 | 40.74 | 21.70 | 2.66 |
| Machinery and equipment | 6.33 | 4.33 | 2.33 | 0.33 | |
| Tangible assets total | 85.14 | 64.11 | 43.07 | 22.03 | 2.66 |
| Other receivables | 106.93 | 106.92 | 106.92 | 115.72 | 115.72 |
| Investments total | 106.93 | 106.92 | 106.92 | 115.72 | 115.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.23 | 3.92 | 47.59 | 13.30 | 56.29 |
| Prepayments and accrued income | 31.80 | ||||
| Short term receivables total | 1.23 | 3.92 | 47.59 | 13.30 | 88.09 |
| Cash and bank deposits | 7.86 | 1.23 | 0.59 | 0.57 | 0.57 |
| Cash and cash equivalents | 7.86 | 1.23 | 0.59 | 0.57 | 0.57 |
| Balance sheet total (assets) | 201.16 | 176.18 | 198.17 | 151.62 | 207.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 254.55 | 254.55 | 254.55 | 254.55 | 254.55 |
| Retained earnings | - 219.82 | - 388.22 | - 441.84 | - 480.73 | - 525.96 |
| Profit of the financial year | - 168.40 | -53.62 | -38.89 | -45.23 | 0.68 |
| Shareholders equity total | - 133.67 | - 187.30 | - 226.19 | - 271.42 | - 270.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.70 | 193.34 | 156.97 | 110.22 | 80.96 |
| Current trade creditors | 83.79 | 54.34 | 63.80 | 44.69 | 63.80 |
| Current owed to participating | 21.18 | 17.79 | 16.13 | ||
| Other non-interest bearing current liabilities | 67.34 | 115.80 | 182.41 | 250.34 | 316.89 |
| Current liabilities total | 334.83 | 363.48 | 424.36 | 423.04 | 477.78 |
| Balance sheet total (liabilities) | 201.15 | 176.18 | 198.17 | 151.62 | 207.04 |
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