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OP Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 43779303
Astrupvej 70, 2700 Brønshøj
oscarpokriva@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 171.27 | 926.38 | 499.66 |
| Employee benefit expenses | - 825.17 | - 858.90 | - 427.49 |
| Total depreciation | -6.14 | ||
| EBIT | 346.11 | 67.47 | 66.03 |
| Other financial income | 2.50 | 2.23 | 1.28 |
| Other financial expenses | -5.84 | -0.20 | |
| Pre-tax profit | 341.69 | 69.50 | 67.30 |
| Income taxes | -75.70 | -15.86 | -17.37 |
| Net earnings | 265.99 | 53.64 | 49.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 293.86 | ||
| Tangible assets total | 293.86 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.50 | 75.00 | |
| Current amounts owed by group member comp. | 23.12 | 19.75 | |
| Prepayments and accrued income | 1.04 | ||
| Current other receivables | 43.52 | 11.72 | 1.00 |
| Short term receivables total | 85.15 | 32.51 | 76.00 |
| Cash and bank deposits | 586.05 | 214.48 | 171.10 |
| Cash and cash equivalents | 586.05 | 214.48 | 171.10 |
| Balance sheet total (assets) | 671.20 | 246.99 | 540.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Retained earnings | - 250.00 | 15.99 | 69.63 |
| Profit of the financial year | 265.99 | 53.64 | 49.93 |
| Shareholders equity total | 305.99 | 109.63 | 159.57 |
| Provisions | 15.15 | ||
| Non-current loans from credit institutions | 183.78 | ||
| Non-current accruals and deferred income | 126.37 | ||
| Non-current deferred tax liabilities | 75.70 | 15.86 | 2.22 |
| Non-current liabilities total | 202.08 | 15.86 | 186.00 |
| Current loans from credit institutions | 75.70 | 72.09 | |
| Current trade creditors | 28.00 | 21.97 | 21.97 |
| Current owed to group member | 54.92 | ||
| Other non-interest bearing current liabilities | 135.13 | 23.82 | 31.27 |
| Current liabilities total | 163.13 | 121.50 | 180.24 |
| Balance sheet total (liabilities) | 671.20 | 246.99 | 540.96 |
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