Franchisekomiteen ApS — Credit Rating and Financial Key Figures
CVR number: 38706438
Sofiendalsvej 75 B, 9200 Aalborg SV
bs@loopfitness.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.06 | 103.48 | 18.15 | - 845.69 | 916.31 |
| Employee benefit expenses | - 125.00 | - 100.00 | - 125.00 | - 100.00 | - 243.20 |
| EBIT | 62.06 | 3.48 | - 106.85 | - 945.69 | 673.12 |
| Other financial income | -14.93 | 18.20 | 18.18 | ||
| Other financial expenses | -16.11 | -11.66 | -28.19 | -80.54 | |
| Pre-tax profit | 45.95 | -11.45 | - 118.51 | - 955.68 | 610.75 |
| Income taxes | -10.32 | 2.70 | -9.20 | 108.00 | |
| Net earnings | 35.63 | -8.75 | - 127.71 | - 955.68 | 718.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.20 | 356.77 | 257.00 | 497.51 | 390.24 |
| Prepayments and accrued income | 1 354.96 | 1 032.69 | 43.13 | 180.91 | 1 393.34 |
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 6.50 | 9.20 | 108.00 | ||
| Short term receivables total | 1 453.66 | 1 400.66 | 302.13 | 678.42 | 1 891.58 |
| Balance sheet total (assets) | 1 453.66 | 1 400.66 | 302.13 | 678.42 | 1 891.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Retained earnings | -65.26 | -29.63 | -38.38 | - 166.10 | -1 121.77 |
| Profit of the financial year | 35.63 | -8.75 | - 127.71 | - 955.68 | 718.75 |
| Shareholders equity total | 120.36 | 136.62 | 8.90 | - 946.77 | - 228.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 478.99 | 545.26 | 113.00 | 825.98 | 933.88 |
| Current trade creditors | 800.20 | 333.77 | 152.82 | 538.97 | 1 047.59 |
| Other non-interest bearing current liabilities | 54.11 | 385.01 | 27.41 | 260.25 | 138.13 |
| Current liabilities total | 1 333.30 | 1 264.04 | 293.23 | 1 625.20 | 2 119.61 |
| Balance sheet total (liabilities) | 1 453.66 | 1 400.66 | 302.13 | 678.42 | 1 891.58 |
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