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Power Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 39409259
Trykkerdammen 12, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.42 | -93.26 | |||
| Gross profit | -8.64 | -0.42 | -93.26 | ||
| EBIT | -8.64 | -6.61 | -6.96 | -0.42 | -93.26 |
| Other financial income | -0.39 | ||||
| Other financial expenses | -9.51 | -10.18 | -11.90 | -9.63 | -10.03 |
| Pre-tax profit | -18.16 | -16.79 | -18.86 | -10.05 | - 103.68 |
| Income taxes | 4.06 | 2.86 | 4.15 | 0.35 | 22.81 |
| Net earnings | -14.09 | -13.93 | -14.71 | -9.69 | -80.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.18 | 62.11 | 67.20 | ||
| Current deferred tax assets | 58.50 | 66.62 | 89.43 | ||
| Short term receivables total | 58.68 | 62.11 | 67.20 | 66.62 | 89.43 |
| Cash and bank deposits | 1.89 | 3.00 | 3.10 | 29.26 | |
| Cash and cash equivalents | 1.89 | 3.00 | 3.10 | 29.26 | |
| Balance sheet total (assets) | 60.57 | 65.12 | 67.20 | 69.72 | 118.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 227.33 | - 241.43 | - 255.36 | - 270.07 | - 279.76 |
| Profit of the financial year | -14.09 | -13.93 | -14.71 | -9.69 | -80.87 |
| Shareholders equity total | - 191.43 | - 205.36 | - 220.07 | - 229.76 | - 310.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current trade creditors | 6.50 | 6.54 | 6.54 | 6.55 | 6.55 |
| Current owed to participating | 175.25 | 216.20 | 343.82 | ||
| Current owed to group member | 70.25 | 69.21 | 71.98 | 74.14 | 76.36 |
| Other non-interest bearing current liabilities | 194.72 | 208.43 | 2.58 | 2.58 | |
| Current liabilities total | 252.00 | 270.47 | 287.27 | 299.48 | 429.32 |
| Balance sheet total (liabilities) | 60.57 | 65.12 | 67.20 | 69.72 | 118.69 |
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