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FITNESS HEDEHUSENE ApS — Credit Rating and Financial Key Figures
CVR number: 36048085
Kallerupvej 57, 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 277.78 | 2 209.72 | 2 533.94 | 3 324.89 | 4 085.32 |
| Employee benefit expenses | - 943.67 | - 988.62 | -1 214.20 | -1 260.30 | -1 675.61 |
| Other operating expenses | -6.89 | ||||
| Total depreciation | - 500.06 | - 518.16 | - 652.00 | - 670.44 | - 609.84 |
| EBIT | - 165.95 | 702.94 | 660.85 | 1 394.15 | 1 799.87 |
| Other financial income | 0.09 | 0.82 | 55.55 | 117.08 | |
| Other financial expenses | -44.17 | -34.70 | -24.48 | -32.43 | -28.84 |
| Pre-tax profit | - 210.03 | 668.24 | 637.19 | 1 417.28 | 1 888.11 |
| Income taxes | 25.90 | - 131.66 | - 140.05 | - 311.81 | - 415.73 |
| Net earnings | - 184.13 | 536.58 | 497.14 | 1 105.47 | 1 472.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 707.36 | 2 214.30 | 2 028.03 | 1 498.95 | 1 014.01 |
| Machinery and equipment | 0.58 | 403.67 | 436.33 | 433.20 | 378.14 |
| Tangible assets total | 2 707.95 | 2 617.97 | 2 464.36 | 1 932.15 | 1 392.15 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by group member comp. | 238.88 | 2 594.44 | 1 911.52 | ||
| Long term receivables total | 238.88 | 2 594.44 | 1 911.52 | ||
| Inventories total | |||||
| Current trade debtors | 13.31 | 3.79 | |||
| Current amounts owed by group member comp. | 3 000.00 | ||||
| Current other receivables | 66.42 | 64.18 | 151.46 | 16.58 | 26.00 |
| Short term receivables total | 66.42 | 64.18 | 164.77 | 16.58 | 3 029.79 |
| Cash and bank deposits | 768.69 | 865.48 | 971.99 | 616.48 | 834.60 |
| Cash and cash equivalents | 768.69 | 865.48 | 971.99 | 616.48 | 834.60 |
| Balance sheet total (assets) | 3 593.06 | 3 597.64 | 3 890.01 | 5 209.64 | 7 218.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 1 656.12 | 1 472.00 | 2 008.58 | 2 505.72 | 611.20 |
| Profit of the financial year | - 184.13 | 536.58 | 497.14 | 1 105.47 | 1 472.38 |
| Shareholders equity total | 1 522.00 | 2 058.58 | 2 555.72 | 3 661.20 | 5 133.57 |
| Provisions | 43.55 | 38.50 | 30.08 | 30.23 | |
| Non-current loans from credit institutions | 105.68 | 48.03 | |||
| Non-current owed to group member | 753.42 | 660.33 | 860.00 | 1 347.67 | |
| Non-current liabilities total | 859.09 | 708.37 | 860.00 | 1 347.67 | |
| Current loans from credit institutions | 60.39 | 59.02 | 46.08 | ||
| Current trade creditors | 87.32 | 230.43 | 176.24 | 91.49 | 64.46 |
| Current owed to participating | 8.36 | 0.04 | 1.78 | 1.78 | 1.78 |
| Current owed to group member | 1 508.71 | ||||
| Short-term deferred tax liabilities | 318.56 | 88.10 | 145.11 | 320.23 | 415.58 |
| Other non-interest bearing current liabilities | 148.11 | 257.45 | 205.28 | 198.78 | 224.76 |
| Current liabilities total | 2 071.07 | 636.41 | 587.42 | 658.37 | 706.59 |
| Balance sheet total (liabilities) | 3 593.06 | 3 597.64 | 3 890.01 | 5 209.64 | 7 218.06 |
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