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Fitness Engros Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42676071
Snedkervej 4, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | - 194.01 | -18.08 | -19.55 | -49.31 |
| EBIT | -10.00 | - 194.01 | -18.08 | -19.55 | -49.31 |
| Other financial income | 0.09 | 12.08 | 3.95 | ||
| Other financial expenses | - 118.36 | - 967.98 | -1 027.56 | -1 100.30 | - 973.80 |
| Net income from associates (fin.) | - 237.44 | 907.97 | - 438.93 | 1 461.99 | 8 731.97 |
| Pre-tax profit | - 365.79 | - 254.03 | -1 484.47 | 354.22 | 7 712.81 |
| Income taxes | 28.24 | 218.63 | 227.02 | 232.24 | 225.08 |
| Net earnings | - 337.56 | -35.40 | -1 257.45 | 586.46 | 7 937.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 762.56 | 30 670.53 | 29 231.60 | 27 353.79 | 34 073.98 |
| Investments total | 29 762.56 | 30 670.53 | 29 231.60 | 27 353.79 | 34 073.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 809.51 | ||||
| Current other receivables | 40.00 | 0.35 | |||
| Current deferred tax assets | 28.24 | 526.75 | 929.06 | 322.26 | 460.14 |
| Short term receivables total | 68.24 | 526.75 | 929.06 | 322.26 | 2 270.00 |
| Cash and bank deposits | 0.78 | 34.78 | 2.27 | 55.91 | |
| Cash and cash equivalents | 0.78 | 34.78 | 2.27 | 55.91 | |
| Balance sheet total (assets) | 29 830.80 | 31 198.06 | 30 195.44 | 27 678.32 | 36 399.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 670.53 | 4 073.98 | |||
| Retained earnings | 5 960.00 | 4 951.92 | 5 587.05 | 3 989.78 | 490.48 |
| Profit of the financial year | - 337.56 | -35.40 | -1 257.45 | 586.46 | 7 937.89 |
| Shareholders equity total | 5 702.44 | 5 667.05 | 4 409.59 | 4 656.24 | 12 582.35 |
| Non-current owed to group member | 24 000.00 | 22 000.00 | 20 000.00 | 15 589.51 | 12 311.50 |
| Non-current liabilities total | 24 000.00 | 22 000.00 | 20 000.00 | 15 589.51 | 12 311.50 |
| Current loans from credit institutions | 118.36 | 2 483.69 | 2 258.59 | 4 819.84 | 4 328.39 |
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 723.91 | 2 836.22 | 256.06 | 7 162.64 | |
| Short-term deferred tax liabilities | 308.13 | 676.04 | |||
| Other non-interest bearing current liabilities | 0.28 | 2 341.66 | |||
| Current liabilities total | 128.36 | 3 531.01 | 5 785.85 | 7 432.57 | 11 506.03 |
| Balance sheet total (liabilities) | 29 830.80 | 31 198.06 | 30 195.44 | 27 678.32 | 36 399.89 |
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