SAI Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 42582735
Irma Pedersens Gade 15, 8000 Aarhus C
Sebastian@aroxfitness.com
tel: 21716275
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31.27 | 169.85 | 379.33 |
| Employee benefit expenses | - 121.52 | - 187.97 | |
| EBIT | 31.27 | 48.33 | 191.37 |
| Other financial income | 1.05 | 13.14 | |
| Other financial expenses | -13.37 | -3.60 | -18.79 |
| Pre-tax profit | 17.90 | 45.78 | 185.72 |
| Income taxes | -5.74 | -10.21 | -42.97 |
| Net earnings | 12.15 | 35.57 | 142.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 7.50 | 9.00 | |
| Long term receivables total | |||
| Finished products/goods | 122.43 | 316.19 | 593.22 |
| Inventories total | 122.43 | 316.19 | 593.22 |
| Current trade debtors | 6.35 | 160.87 | |
| Prepayments and accrued income | 29.18 | ||
| Current other receivables | 0.51 | 9.22 | |
| Short term receivables total | 36.03 | 9.22 | 160.87 |
| Cash and bank deposits | 191.56 | 78.95 | 592.51 |
| Cash and cash equivalents | 191.56 | 78.95 | 592.51 |
| Balance sheet total (assets) | 350.02 | 411.86 | 1 355.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 |
| Retained earnings | 12.15 | 47.73 | |
| Profit of the financial year | 12.15 | 35.57 | 142.75 |
| Shareholders equity total | 82.16 | 117.73 | 260.48 |
| Non-current liabilities total | |||
| Current trade creditors | 24.52 | 23.51 | 161.21 |
| Current owed to group member | 185.00 | 151.74 | 389.24 |
| Short-term deferred tax liabilities | 5.74 | 10.21 | 42.97 |
| Other non-interest bearing current liabilities | 52.60 | 108.68 | 501.70 |
| Current liabilities total | 267.86 | 294.13 | 1 095.11 |
| Balance sheet total (liabilities) | 350.02 | 411.86 | 1 355.60 |
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