FitnessX Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 40322523
Kongevejen 378, Øverød 2840 Holte
per21900000@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 529.16 | 7 536.58 | - 120.03 | -28.88 | 1.81 |
| Employee benefit expenses | -1 646.12 | -1 121.53 | |||
| Total depreciation | - 487.51 | - 397.75 | |||
| EBIT | 395.54 | 6 017.30 | - 120.03 | -28.88 | 1.81 |
| Other financial income | 15.24 | 126.71 | |||
| Other financial expenses | -14.51 | -4.47 | -0.67 | ||
| Pre-tax profit | 396.27 | 6 012.83 | - 120.70 | 97.83 | 1.81 |
| Income taxes | -87.33 | -1 322.79 | -0.01 | 3.69 | -4.10 |
| Net earnings | 308.95 | 4 690.04 | - 120.71 | 101.52 | -2.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 341.05 | ||||
| Machinery and equipment | 574.34 | ||||
| Tangible assets total | 3 915.39 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 10.97 | ||||
| Current amounts owed by group member comp. | 1 096.25 | 8 907.95 | 6 359.58 | 6 421.46 | 213.90 |
| Prepayments and accrued income | 26.33 | ||||
| Current other receivables | 320.51 | 16.73 | 13.67 | ||
| Short term receivables total | 1 454.07 | 8 924.68 | 6 373.25 | 6 421.46 | 213.90 |
| Cash and bank deposits | 106.78 | 27.95 | 7.59 | 16.09 | 2.50 |
| Cash and cash equivalents | 106.78 | 27.95 | 7.59 | 16.09 | 2.50 |
| Balance sheet total (assets) | 5 506.24 | 8 952.63 | 6 380.84 | 6 437.55 | 216.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 150.00 | ||||
| Retained earnings | 1 088.45 | 1 397.39 | 183.88 | 63.17 | 164.69 |
| Profit of the financial year | 308.95 | 4 690.04 | - 120.71 | 101.52 | -2.29 |
| Shareholders equity total | 1 447.39 | 6 137.44 | 6 263.17 | 214.69 | 212.40 |
| Provisions | 233.20 | ||||
| Non-current liabilities total | |||||
| Advances received | 1 084.01 | ||||
| Current trade creditors | 246.84 | 20.00 | 16.00 | 10.00 | 4.00 |
| Current owed to group member | 1 471.24 | 1 099.36 | 6 150.00 | ||
| Short-term deferred tax liabilities | 1 555.99 | ||||
| Other non-interest bearing current liabilities | 1 023.56 | 139.83 | 101.66 | 62.86 | |
| Current liabilities total | 3 825.64 | 2 815.19 | 117.66 | 6 222.86 | 4.00 |
| Balance sheet total (liabilities) | 5 506.24 | 8 952.63 | 6 380.84 | 6 437.55 | 216.40 |
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