Fitnesskæden af 25. januar 2021 Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37393770
Borups Allé 45, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -10.00 | -26.70 | -10.00 |
| EBIT | -10.00 | -10.00 | -26.70 | -10.00 |
| Other financial income | 132.10 | |||
| Other financial expenses | - 130.63 | - 168.69 | -53.10 | |
| Net income from associates (fin.) | -4 032.91 | -6 648.86 | -8 197.86 | -12 168.69 |
| Pre-tax profit | -4 042.91 | -6 657.39 | -8 393.26 | -12 231.79 |
| Income taxes | 2.00 | -2.00 | 47.00 | 14.00 |
| Net earnings | -4 040.91 | -6 659.39 | -8 346.26 | -12 217.79 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 967.09 | 1 318.22 | 7 420.36 | |
| Investments total | 7 967.09 | 1 318.22 | 7 420.36 | |
| Deferred tax assets | 2.00 | 47.00 | 61.00 | |
| Long term receivables total | 2.00 | 47.00 | 61.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 400.00 | 6 134.79 | 8 792.06 | 6 220.68 |
| Current other receivables | 250.00 | |||
| Short term receivables total | 1 650.00 | 6 134.79 | 8 792.06 | 6 220.68 |
| Cash and bank deposits | 0.36 | 0.03 | ||
| Cash and cash equivalents | 0.36 | 0.03 | ||
| Balance sheet total (assets) | 9 619.09 | 7 453.01 | 16 259.78 | 6 281.71 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 5 013.00 | 5 478.00 | 9 130.00 | 9 130.00 |
| Retained earnings | 6 991.00 | 4 883.78 | 14 572.39 | 6 226.14 |
| Profit of the financial year | -4 040.91 | -6 659.39 | -8 346.26 | -12 217.79 |
| Shareholders equity total | 7 963.09 | 3 702.39 | 15 356.14 | 3 138.35 |
| Provisions | 2 484.61 | |||
| Non-current loans from credit institutions | 610.62 | |||
| Non-current liabilities total | 610.62 | |||
| Current loans from credit institutions | 629.67 | 632.31 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | |
| Current owed to group member | 1 646.00 | 3 120.00 | 253.98 | 6.43 |
| Other non-interest bearing current liabilities | 10.00 | |||
| Current liabilities total | 1 656.00 | 3 140.00 | 903.64 | 658.75 |
| Balance sheet total (liabilities) | 9 619.09 | 7 453.01 | 16 259.78 | 6 281.71 |
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