Fitness ABC ApS — Credit Rating and Financial Key Figures
CVR number: 41773057
Søndervej 38 A, 2830 Virum
tel: 21764801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 878.18 | - 594.12 | -99.82 | -83.77 |
| Employee benefit expenses | - 453.01 | - 549.13 | ||
| Other operating expenses | -7 390.34 | |||
| EBIT | 878.18 | -7 984.46 | - 552.83 | - 632.89 |
| Other financial income | 85.37 | 335.34 | ||
| Other financial expenses | -0.33 | -54.81 | -3.72 | -6.64 |
| Reduction non-current investment assets | -2 690.50 | 600.00 | 1 040.50 | |
| Net income from associates (fin.) | -3 513.62 | 216.30 | 1 355.25 | |
| Pre-tax profit | 877.85 | -14 243.39 | 345.12 | 2 091.56 |
| Income taxes | - 194.50 | 1 281.45 | 552.81 | 62.56 |
| Net earnings | 683.35 | -12 961.94 | 897.93 | 2 154.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 7 079.00 | |||
| Intangible assets total | 7 079.00 | |||
| Buildings | 9 350.00 | |||
| Tangible assets total | 9 350.00 | |||
| Holdings in group member companies | 3 360.38 | 1 295.58 | 4 898.32 | |
| Participating interests | 1 124.52 | |||
| Investments total | 1 063.65 | 3 360.38 | 2 432.10 | 4 910.32 |
| Non-current other receivables | 2 640.50 | 5 122.21 | 2 295.70 | |
| Long term receivables total | 2 640.50 | 5 122.21 | 2 295.70 | |
| Finished products/goods | 118.00 | |||
| Inventories total | 118.00 | |||
| Current amounts owed by group member comp. | 6 715.99 | 8 595.45 | 10 246.41 | |
| Current owed by particip. interest comp. | 1 974.47 | |||
| Current other receivables | 175.03 | 53.08 | 52.77 | |
| Current deferred tax assets | 1 086.94 | 458.15 | 287.02 | |
| Short term receivables total | 7 977.96 | 11 081.15 | 10 586.20 | |
| Cash and bank deposits | 30.21 | 3 773.30 | 2 239.97 | 3 249.01 |
| Cash and cash equivalents | 30.21 | 3 773.30 | 2 239.97 | 3 249.01 |
| Balance sheet total (assets) | 17 522.85 | 17 752.15 | 20 875.43 | 21 159.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30 643.35 | 17 681.41 | 18 579.34 | |
| Profit of the financial year | 683.35 | -12 961.94 | 897.93 | 2 154.12 |
| Shareholders equity total | 723.35 | 17 721.41 | 18 619.34 | 20 773.46 |
| Provisions | 194.51 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 18.19 | 15.22 | 31.57 | |
| Current owed to group member | 12.55 | 331.08 | 337.72 | |
| Other non-interest bearing current liabilities | 16 605.00 | 1 909.80 | 16.48 | |
| Current liabilities total | 16 605.00 | 30.74 | 2 256.09 | 385.76 |
| Balance sheet total (liabilities) | 17 522.85 | 17 752.15 | 20 875.43 | 21 159.22 |
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