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Fitness & Dreams Slangerup ApS — Credit Rating and Financial Key Figures
CVR number: 42452653
St. Sct. Hans Gade 2, 8800 Viborg
jeppe@dreams.nu
tel: 40573355
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.97 | 152.99 | 143.09 | 487.36 | 728.19 |
| Employee benefit expenses | -68.36 | - 208.55 | - 242.37 | - 330.38 | - 454.80 |
| Total depreciation | -55.84 | - 112.11 | - 118.58 | - 105.66 | - 107.00 |
| EBIT | -60.23 | - 167.67 | - 217.86 | 51.31 | 166.39 |
| Other financial expenses | -19.61 | -30.22 | -49.49 | -44.05 | -36.33 |
| Pre-tax profit | -79.84 | - 197.89 | - 267.35 | 7.26 | 130.06 |
| Income taxes | 17.00 | 43.00 | 22.90 | 29.14 | -29.00 |
| Net earnings | -62.84 | - 154.89 | - 244.44 | 36.40 | 101.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 579.76 | 518.73 | 449.74 | 409.64 | 369.55 |
| Intangible assets total | 579.76 | 518.73 | 449.74 | 409.64 | 369.55 |
| Buildings | 204.96 | 159.41 | 113.86 | 68.32 | 41.48 |
| Machinery and equipment | 23.71 | 21.37 | 79.83 | 59.80 | 39.78 |
| Tangible assets total | 228.67 | 180.78 | 193.69 | 128.12 | 81.26 |
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Non-current other receivables | 46.73 | 46.73 | 67.71 | 69.06 | 69.06 |
| Long term receivables total | 47.72 | 47.72 | 68.71 | 70.06 | 70.06 |
| Finished products/goods | 8.41 | 4.63 | 8.10 | 13.37 | 15.73 |
| Inventories total | 8.41 | 4.63 | 8.10 | 13.37 | 15.73 |
| Current trade debtors | 0.91 | ||||
| Current amounts owed by group member comp. | 39.98 | 22.90 | 13.14 | ||
| Prepayments and accrued income | 66.00 | 27.03 | 3.33 | 4.83 | 5.16 |
| Current other receivables | 22.53 | 23.42 | 32.58 | 36.49 | 42.84 |
| Current deferred tax assets | 17.00 | 60.00 | 82.90 | 89.14 | 47.00 |
| Short term receivables total | 145.51 | 111.35 | 118.81 | 153.36 | 108.14 |
| Cash and bank deposits | 12.02 | 6.41 | 76.67 | 430.67 | |
| Cash and cash equivalents | 12.02 | 6.41 | 76.67 | 430.67 | |
| Balance sheet total (assets) | 1 022.09 | 869.63 | 839.05 | 851.23 | 1 075.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 44.44 | 44.44 | 44.44 | 44.44 |
| Retained earnings | 190.27 | 35.38 | - 209.07 | - 172.67 | |
| Profit of the financial year | -62.84 | - 154.89 | - 244.44 | 36.40 | 101.06 |
| Shareholders equity total | -22.84 | 79.82 | - 164.63 | - 128.23 | -27.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 119.44 | ||||
| Current trade creditors | 15.83 | 14.08 | 44.30 | 26.87 | 25.27 |
| Current owed to group member | 1 015.04 | 313.00 | 820.44 | 881.22 | 971.88 |
| Other non-interest bearing current liabilities | 14.06 | 462.73 | 19.49 | 71.37 | 105.44 |
| Current liabilities total | 1 044.93 | 789.81 | 1 003.67 | 979.46 | 1 102.59 |
| Balance sheet total (liabilities) | 1 022.09 | 869.63 | 839.05 | 851.23 | 1 075.42 |
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