COR Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 41158077
Ballevej 16, 8300 Odder
jeppe@odderfys.dk
tel: 51643084
www.corfitness.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 40.00 | 1 188.00 | 1 742.00 | 1 618.21 |
| Employee benefit expenses | -1 392.00 | -1 506.00 | -1 581.00 | -1 250.30 |
| Total depreciation | -70.00 | -54.00 | -37.00 | -5.09 |
| EBIT | -1 422.00 | - 372.00 | 124.00 | 362.81 |
| Other financial income | 1.00 | 3.00 | 11.00 | 15.42 |
| Other financial expenses | -38.00 | -31.00 | -64.00 | -89.17 |
| Pre-tax profit | -1 459.00 | - 400.00 | 71.00 | 289.06 |
| Income taxes | 298.00 | 86.00 | -16.00 | -66.27 |
| Net earnings | -1 161.00 | - 314.00 | 55.00 | 222.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 80.00 | 31.00 | ||
| Intangible assets total | 80.00 | 31.00 | ||
| Machinery and equipment | 20.00 | 15.00 | 9.00 | 4.71 |
| Tangible assets total | 20.00 | 15.00 | 9.00 | 4.71 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 4.00 | 4.00 | 20.00 | 36.00 |
| Inventories total | 4.00 | 4.00 | 20.00 | 36.00 |
| Current trade debtors | 11.00 | 22.00 | 34.00 | 9.25 |
| Current amounts owed by group member comp. | 41.00 | 238.00 | 300.00 | 323.57 |
| Prepayments and accrued income | 147.00 | 111.00 | 89.00 | 73.58 |
| Current other receivables | 66.00 | 127.00 | 127.13 | |
| Current deferred tax assets | 298.00 | 191.00 | 123.00 | 56.88 |
| Short term receivables total | 563.00 | 562.00 | 673.00 | 590.41 |
| Balance sheet total (assets) | 667.00 | 612.00 | 702.00 | 631.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 63.00 | 25.00 | ||
| Retained earnings | -63.00 | -1 186.00 | -1 474.00 | -1 419.77 |
| Profit of the financial year | -1 161.00 | - 314.00 | 55.00 | 222.79 |
| Shareholders equity total | -1 121.00 | -1 435.00 | -1 379.00 | -1 156.97 |
| Non-current other liabilities | 28.00 | 28.00 | ||
| Non-current deferred tax liabilities | 31.00 | 31.36 | ||
| Non-current liabilities total | 28.00 | 28.00 | 31.00 | 31.36 |
| Current loans from credit institutions | 167.00 | 241.00 | 127.00 | 77.23 |
| Advances received | 9.00 | 5.00 | 7.00 | 2.87 |
| Current trade creditors | 35.00 | 36.00 | 38.00 | 25.00 |
| Current owed to group member | 1 272.00 | 1 398.00 | 1 526.00 | 1 357.50 |
| Other non-interest bearing current liabilities | 277.00 | 339.00 | 352.00 | 294.13 |
| Current liabilities total | 1 760.00 | 2 019.00 | 2 050.00 | 1 756.73 |
| Balance sheet total (liabilities) | 667.00 | 612.00 | 702.00 | 631.12 |
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