FitnessX A/S — Credit Rating and Financial Key Figures
CVR number: 37360333
Kongevejen 378, Øverød 2840 Holte
faktura@fitnessx.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 362.02 | 93 515.65 | 76 577.87 | ||
| Employee benefit expenses | -3 269.19 | -40 078.92 | -41 537.82 | ||
| Other operating expenses | - 372.17 | ||||
| Total depreciation | -1 063.64 | -15 452.42 | -19 055.31 | ||
| EBIT | -2 971.00 | -16 374.00 | 8 095.00 | 37 984.31 | 15 612.57 |
| Other financial income | 1 068.55 | 1 398.40 | 1 566.95 | ||
| Other financial expenses | - 722.73 | -2 324.10 | -1 240.03 | ||
| Net income from associates (fin.) | -14 944.35 | -18 819.75 | - 335.47 | ||
| Pre-tax profit | -2 569.68 | -15 191.00 | -11 667.00 | 18 238.86 | 15 604.03 |
| Income taxes | 648.68 | -8 154.62 | -3 509.97 | ||
| Net earnings | -1 921.00 | -15 191.00 | -11 667.00 | 10 084.24 | 12 094.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 910.59 | 4 730.38 | |||
| Goodwill | 27 984.86 | 24 373.91 | |||
| Intangible assets total | 30 895.45 | 29 104.29 | |||
| Buildings | 7 591.45 | 58 755.65 | 54 369.79 | ||
| Machinery and equipment | 8 398.56 | 40 075.77 | 36 116.69 | ||
| Tangible assets total | 15 990.01 | 98 831.42 | 90 486.48 | ||
| Holdings in group member companies | 34 306.43 | 21 435.53 | 20 175.74 | ||
| Investments total | 33 533.79 | 212 852.00 | 198 783.00 | 26 175.26 | 25 626.04 |
| Non-curr. owed by group member comp. | 29 380.29 | ||||
| Long term receivables total | 29 380.29 | ||||
| Finished products/goods | 1 517.39 | 1 014.59 | 656.75 | ||
| Inventories total | 1 517.39 | 1 014.59 | 656.75 | ||
| Current trade debtors | 1 522.85 | 2 533.00 | 2 754.87 | ||
| Current amounts owed by group member comp. | 73 698.18 | 39 280.77 | |||
| Prepayments and accrued income | 302.72 | 673.75 | 23.41 | ||
| Current other receivables | 9 732.07 | 5 613.64 | 5 270.17 | ||
| Current deferred tax assets | 594.68 | ||||
| Short term receivables total | 85 850.49 | 48 101.16 | 8 048.44 | ||
| Cash and bank deposits | 962.18 | 6 966.12 | 18 039.52 | ||
| Cash and cash equivalents | 962.18 | 6 966.12 | 18 039.52 | ||
| Non-current assets for sale | 1 439.14 | ||||
| Balance sheet total (assets) | 139 293.00 | 212 852.00 | 198 783.00 | 211 984.01 | 201 341.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25 000.00 | 69 360.00 | 77 694.00 | 27 500.00 | 27 500.00 |
| Other reserves | 0.00 | 2 270.26 | 3 689.70 | ||
| Retained earnings | 61 472.00 | 15 191.00 | 11 667.00 | 77 923.29 | 86 588.10 |
| Profit of the financial year | -1 921.00 | -15 191.00 | -11 667.00 | 10 084.24 | 12 094.05 |
| Shareholders equity total | 84 551.00 | 69 360.00 | 77 694.00 | 117 777.79 | 129 871.85 |
| Provisions | 725.72 | 14 083.64 | 15 433.41 | ||
| Non-current leasing loans | 19 697.37 | 15 084.54 | |||
| Non-current owed to group member | 21 909.72 | ||||
| Non-current liabilities total | 19 697.37 | 36 994.26 | |||
| Current loans from credit institutions | 2 912.38 | 5 301.52 | 4 822.53 | ||
| Advances received | 1 128.19 | 6.22 | 12.50 | ||
| Current trade creditors | 2 635.39 | 4 955.62 | 6 388.26 | ||
| Current owed to participating | 13 926.82 | ||||
| Current owed to group member | 31 708.49 | 34 366.97 | |||
| Short-term deferred tax liabilities | 7 357.06 | 1 014.65 | |||
| Other non-interest bearing current liabilities | 1 643.99 | 8 437.82 | 6 804.35 | ||
| Current liabilities total | 53 955.26 | 60 425.21 | 19 042.30 | ||
| Balance sheet total (liabilities) | 139 231.98 | 69 360.00 | 77 694.00 | 211 984.01 | 201 341.82 |
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