S.M.A.R.T Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 32561888
Strandkærvej 87 B, 8700 Horsens
horsens@fitogsund.dk
tel: 75622919
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.06 | 598.80 | 160.20 | 508.22 | 8 928.24 |
| Employee benefit expenses | - 467.34 | -1 224.62 | - 676.09 | -1.92 | -10 099.07 |
| Other operating expenses | -50.11 | ||||
| Total depreciation | - 723.75 | - 150.97 | - 150.97 | - 153.89 | - 168.60 |
| EBIT | - 989.02 | - 776.80 | - 666.86 | 356.24 | -1 389.54 |
| Other financial income | 5 702.27 | 395.31 | 2.73 | 40.75 | |
| Other financial expenses | - 127.24 | -5.16 | -43.47 | -54.27 | - 596.93 |
| Pre-tax profit | 4 586.01 | - 386.65 | - 710.33 | 304.70 | -1 945.72 |
| Income taxes | 94.03 | 146.89 | -66.99 | 423.50 | |
| Net earnings | 4 586.01 | - 292.62 | - 563.44 | 237.71 | -1 522.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.00 | ||||
| Machinery and equipment | 750.00 | 618.48 | 467.51 | 313.62 | 371.64 |
| Tangible assets total | 750.00 | 618.48 | 467.51 | 313.62 | 371.64 |
| Other receivables | 303.75 | ||||
| Investments total | 303.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.55 | 8.25 | 171.81 | ||
| Current amounts owed by group member comp. | 94.03 | 750.98 | 8 055.53 | ||
| Current owed by particip. interest comp. | 250.06 | ||||
| Prepayments and accrued income | 16.04 | ||||
| Current other receivables | 213.56 | 149.87 | 128.37 | 55.24 | 65.58 |
| Current deferred tax assets | 94.03 | 146.89 | 79.90 | 503.40 | |
| Short term receivables total | 229.60 | 255.44 | 377.54 | 886.13 | 9 046.38 |
| Cash and bank deposits | 17.84 | 159.25 | |||
| Cash and cash equivalents | 17.84 | 159.25 | |||
| Balance sheet total (assets) | 1 301.19 | 873.93 | 1 004.29 | 1 199.75 | 9 418.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -3 843.80 | 742.21 | 449.59 | - 113.84 | 123.87 |
| Profit of the financial year | 4 586.01 | - 292.62 | - 563.44 | 237.71 | -1 522.22 |
| Shareholders equity total | 892.21 | 599.59 | 36.16 | 273.87 | -1 248.35 |
| Non-current loans from credit institutions | 708.00 | 566.00 | 424.00 | ||
| Non-current liabilities total | 708.00 | 566.00 | 424.00 | ||
| Current loans from credit institutions | 128.44 | 104.04 | 142.00 | 261.24 | 429.48 |
| Current trade creditors | 56.11 | 52.09 | 58.26 | 98.61 | 2 003.76 |
| Current owed to group member | 4 688.51 | ||||
| Other non-interest bearing current liabilities | 224.43 | 118.21 | 59.88 | 0.03 | 3 120.63 |
| Current liabilities total | 408.97 | 274.34 | 260.14 | 359.88 | 10 242.38 |
| Balance sheet total (liabilities) | 1 301.19 | 873.93 | 1 004.29 | 1 199.75 | 9 418.02 |
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