FitnessX Prismet ApS — Credit Rating and Financial Key Figures
CVR number: 37608351
Kongevejen 378, Øverød 2840 Holte
faktura@fitnessmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 453.39 | 11 184.26 | 48.69 | -25.76 | -10.62 |
| Employee benefit expenses | -3 161.46 | -1 467.55 | -0.66 | ||
| Total depreciation | - 762.85 | - 429.94 | |||
| EBIT | 1 529.09 | 9 286.77 | 49.35 | -25.76 | -10.62 |
| Other financial income | 0.01 | 131.98 | |||
| Other financial expenses | -51.88 | -4.63 | -0.61 | 0.00 | |
| Pre-tax profit | 1 477.22 | 9 282.15 | 48.74 | 106.23 | -10.61 |
| Income taxes | - 324.96 | -2 042.06 | - 227.81 | 7.47 | -1.75 |
| Net earnings | 1 152.26 | 7 240.09 | - 179.08 | 113.70 | -12.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 891.65 | ||||
| Machinery and equipment | 1 007.33 | ||||
| Tangible assets total | 2 898.98 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 0.70 | ||||
| Current amounts owed by group member comp. | 8 900.09 | 6 646.04 | 168.74 | 200.83 | |
| Prepayments and accrued income | 59.96 | ||||
| Current other receivables | 585.27 | 80.11 | 28.39 | 51.11 | |
| Current deferred tax assets | 77.04 | 64.57 | |||
| Short term receivables total | 722.98 | 9 044.77 | 6 674.43 | 219.85 | 200.83 |
| Cash and bank deposits | 85.86 | 91.66 | 16.13 | 5.84 | 2.50 |
| Cash and cash equivalents | 85.86 | 91.66 | 16.13 | 5.84 | 2.50 |
| Balance sheet total (assets) | 3 737.82 | 9 136.43 | 6 690.56 | 225.69 | 203.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 570.00 | ||||
| Retained earnings | -1 591.28 | - 439.02 | 231.07 | 51.99 | 165.70 |
| Profit of the financial year | 1 152.26 | 7 240.09 | - 179.08 | 113.70 | -12.36 |
| Shareholders equity total | - 389.02 | 6 851.07 | 6 671.99 | 215.69 | 203.33 |
| Non-current liabilities total | |||||
| Advances received | 1 400.02 | ||||
| Current trade creditors | 284.06 | 30.00 | 16.00 | 10.00 | |
| Current owed to group member | 1 772.53 | ||||
| Short-term deferred tax liabilities | 2 029.59 | ||||
| Other non-interest bearing current liabilities | 519.63 | 225.78 | 2.56 | ||
| Accruals and deferred income | 150.60 | ||||
| Current liabilities total | 4 126.84 | 2 285.36 | 18.56 | 10.00 | |
| Balance sheet total (liabilities) | 3 737.82 | 9 136.43 | 6 690.56 | 225.69 | 203.33 |
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