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Fit Zone Odense C ApS — Credit Rating and Financial Key Figures
CVR number: 42980870
Østre Havnevej 23, 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 146.96 | 508.87 | 513.23 |
| Employee benefit expenses | - 104.45 | - 113.69 | - 116.00 |
| Total depreciation | -37.67 | -56.08 | -56.08 |
| EBIT | 4.83 | 339.10 | 341.15 |
| Other financial income | 0.21 | 11.53 | |
| Other financial expenses | -19.03 | -2.86 | -0.16 |
| Pre-tax profit | -14.20 | 336.45 | 352.52 |
| Income taxes | 3.10 | -74.01 | -77.55 |
| Net earnings | -11.09 | 262.44 | 274.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 239.38 | 212.16 | 184.94 |
| Machinery and equipment | 130.67 | 101.81 | 72.96 |
| Tangible assets total | 370.05 | 313.97 | 257.89 |
| Investments total | 187.50 | 187.50 | 187.50 |
| Long term receivables total | |||
| Finished products/goods | 8.65 | ||
| Inventories total | 8.65 | ||
| Current trade debtors | 12.35 | 5.89 | 7.59 |
| Current amounts owed by group member comp. | 252.03 | ||
| Prepayments and accrued income | 0.88 | 0.91 | 1.86 |
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 112.42 | ||
| Short term receivables total | 125.65 | 6.79 | 261.47 |
| Cash and bank deposits | 13.77 | 204.82 | 17.39 |
| Cash and cash equivalents | 13.77 | 204.82 | 17.39 |
| Balance sheet total (assets) | 705.62 | 713.08 | 724.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 260.00 | 270.00 | |
| Retained earnings | 239.38 | -31.71 | -39.27 |
| Profit of the financial year | -11.09 | 262.44 | 274.97 |
| Shareholders equity total | 268.29 | 530.73 | 545.70 |
| Provisions | 36.04 | 36.85 | 37.58 |
| Non-current deferred tax liabilities | 73.19 | 76.82 | |
| Non-current liabilities total | 73.19 | 76.82 | |
| Current trade creditors | 33.86 | 8.16 | 4.12 |
| Current owed to group member | 311.98 | 5.19 | |
| Other non-interest bearing current liabilities | 55.45 | 58.96 | 60.03 |
| Current liabilities total | 401.29 | 72.31 | 64.15 |
| Balance sheet total (liabilities) | 705.61 | 713.08 | 724.25 |
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