Personal Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 38964526
Trekronergade 149 D, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 483.94 | 428.79 | 165.49 | 107.67 | 175.65 |
| Employee benefit expenses | - 646.38 | - 348.47 | -81.17 | - 114.25 | - 199.75 |
| EBIT | - 162.44 | 80.32 | 84.32 | -6.58 | -24.09 |
| Other financial expenses | -18.68 | -3.19 | -14.41 | -3.67 | -1.87 |
| Pre-tax profit | - 181.12 | 77.13 | 69.91 | -10.26 | -25.97 |
| Income taxes | 36.35 | -17.55 | -18.48 | 1.46 | 5.62 |
| Net earnings | - 144.77 | 59.58 | 51.43 | -8.80 | -20.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 105.47 | 105.47 | 105.47 | 105.47 | 48.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.81 | 38.84 | 68.25 | 33.35 | 35.18 |
| Current other receivables | 0.21 | ||||
| Current deferred tax assets | 52.45 | 26.88 | 6.41 | 1.86 | 7.48 |
| Short term receivables total | 63.47 | 65.72 | 74.66 | 35.21 | 42.66 |
| Cash and bank deposits | 29.34 | 21.16 | 35.01 | 1.06 | |
| Cash and cash equivalents | 29.34 | 21.16 | 35.01 | 1.06 | |
| Balance sheet total (assets) | 198.27 | 192.35 | 215.13 | 140.68 | 92.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.08 | - 116.69 | -57.11 | -5.68 | -14.48 |
| Profit of the financial year | - 144.77 | 59.58 | 51.43 | -8.80 | -20.35 |
| Shareholders equity total | -66.69 | -7.11 | 44.32 | 35.52 | 15.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.48 | ||||
| Current trade creditors | 4.00 | 4.40 | 4.40 | 4.40 | 4.90 |
| Current owed to participating | 68.74 | 101.23 | 9.86 | 0.39 | |
| Other non-interest bearing current liabilities | 192.22 | 195.06 | 65.18 | 65.42 | 71.56 |
| Current liabilities total | 264.96 | 199.46 | 170.81 | 105.16 | 76.85 |
| Balance sheet total (liabilities) | 198.27 | 192.35 | 215.13 | 140.68 | 92.02 |
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