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