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ALCON FITNESS ApS — Credit Rating and Financial Key Figures
CVR number: 35667458
Ravnstrupvej 1, 4160 Herlufmagle
alcon@alcon-fitness.dk
tel: 41568272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.68 | 374.76 | 429.08 | 519.45 | 539.81 |
| Employee benefit expenses | - 231.49 | - 335.01 | - 334.15 | - 334.84 | - 439.24 |
| Total depreciation | -16.28 | -15.43 | -9.24 | -15.66 | -21.74 |
| EBIT | -24.10 | 24.31 | 85.69 | 168.95 | 78.82 |
| Other financial expenses | -0.17 | -0.27 | -2.85 | -0.21 | -0.23 |
| Pre-tax profit | -24.26 | 24.05 | 82.84 | 168.73 | 78.59 |
| Income taxes | 5.33 | -5.61 | -18.89 | -37.31 | -17.36 |
| Net earnings | -18.93 | 18.43 | 63.95 | 131.42 | 61.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.65 | ||||
| Current amounts owed by group member comp. | 4.22 | 7.05 | 5.90 | ||
| Current other receivables | 5.33 | 2.87 | |||
| Short term receivables total | 9.55 | 7.05 | 15.42 | ||
| Cash and bank deposits | 191.13 | 142.61 | 288.72 | 413.49 | 368.51 |
| Cash and cash equivalents | 191.13 | 142.61 | 288.72 | 413.49 | 368.51 |
| Balance sheet total (assets) | 200.68 | 149.66 | 304.14 | 413.49 | 368.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | 100.00 | |||
| Retained earnings | -36.63 | -55.56 | -62.12 | -98.17 | 33.25 |
| Profit of the financial year | -18.93 | 18.43 | 63.95 | 131.42 | 61.23 |
| Shareholders equity total | -5.56 | 12.88 | 76.83 | 183.25 | 144.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 187.79 | 97.45 | 139.44 | 124.96 | 150.84 |
| Current owed to participating | 8.51 | 8.51 | 11.42 | 5.64 | 5.64 |
| Current owed to group member | 11.93 | 12.42 | |||
| Short-term deferred tax liabilities | 5.61 | 20.34 | 37.95 | 17.65 | |
| Other non-interest bearing current liabilities | 9.93 | 25.22 | 56.11 | 49.76 | 37.48 |
| Current liabilities total | 206.24 | 136.78 | 227.31 | 230.23 | 224.03 |
| Balance sheet total (liabilities) | 200.68 | 149.66 | 304.14 | 413.49 | 368.51 |
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