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Fitnessklubben ApS — Credit Rating and Financial Key Figures
CVR number: 42342106
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.04 | 499.20 | 525.80 | 697.56 | 921.34 |
| Employee benefit expenses | - 134.24 | - 393.56 | - 451.51 | - 619.09 | - 596.51 |
| Total depreciation | -17.20 | -40.07 | -53.61 | -61.00 | -78.71 |
| EBIT | -9.40 | 65.56 | 20.68 | 17.47 | 246.12 |
| Other financial income | 0.06 | 0.62 | 0.17 | ||
| Other financial expenses | -2.75 | -2.89 | -1.57 | -0.13 | -0.51 |
| Pre-tax profit | -12.14 | 62.67 | 19.17 | 17.96 | 245.77 |
| Income taxes | -10.62 | -5.42 | -3.76 | -55.29 | |
| Net earnings | -12.14 | 52.05 | 13.75 | 14.19 | 190.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.01 | 120.63 | 118.76 | 176.46 | 141.50 |
| Tangible assets total | 116.01 | 120.63 | 118.76 | 176.46 | 141.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.20 | 8.10 | 237.25 | ||
| Current other receivables | 159.89 | 170.11 | 163.03 | 96.51 | 74.27 |
| Short term receivables total | 159.89 | 191.31 | 171.13 | 96.51 | 311.53 |
| Cash and bank deposits | 35.13 | 34.55 | 9.81 | 17.50 | 179.95 |
| Cash and cash equivalents | 35.13 | 34.55 | 9.81 | 17.50 | 179.95 |
| Balance sheet total (assets) | 311.03 | 346.48 | 299.70 | 290.47 | 632.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -12.14 | 39.90 | 53.65 | 67.84 | |
| Profit of the financial year | -12.14 | 52.05 | 13.75 | 14.19 | 190.49 |
| Shareholders equity total | 112.86 | 164.90 | 178.65 | 192.84 | 383.33 |
| Provisions | 2.55 | 4.36 | 4.54 | 2.34 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.05 | 0.05 | ||
| Advances received | 5.36 | 3.19 | |||
| Current trade creditors | 9.87 | 7.54 | 9.78 | 7.18 | 44.30 |
| Current owed to group member | 167.70 | 139.71 | 31.21 | 29.77 | 3.59 |
| Short-term deferred tax liabilities | 8.07 | 3.61 | 3.59 | 57.49 | |
| Other non-interest bearing current liabilities | 20.62 | 23.71 | 66.69 | 49.31 | 141.89 |
| Current liabilities total | 198.18 | 179.03 | 116.69 | 93.09 | 247.31 |
| Balance sheet total (liabilities) | 311.03 | 346.48 | 299.70 | 290.47 | 632.98 |
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