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fitnessgl Greenland ApS — Credit Rating and Financial Key Figures
CVR number: 40681779
Prinsessevej 2, 3900 Nuuk
info@fitnessgl.gl
tel: 325555
www.fitnessgl.gl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 672.48 | 579.27 | 581.00 | 911.85 | 801.08 |
| Total depreciation | - 100.00 | - 100.00 | -1 054.00 | -1 067.60 | -1 006.49 |
| EBIT | 572.47 | 479.27 | - 473.00 | - 155.75 | - 205.41 |
| Other financial income | 55.61 | ||||
| Other financial expenses | -0.56 | -0.22 | -58.00 | - 328.40 | - 291.72 |
| Pre-tax profit | 571.91 | 479.05 | - 531.00 | - 484.15 | - 441.52 |
| Income taxes | - 150.84 | - 126.93 | 97.00 | 56.63 | 45.55 |
| Net earnings | 421.07 | 352.11 | - 434.00 | - 427.51 | - 395.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 300.00 | 200.00 | 4 445.00 | 3 799.08 | 2 792.59 |
| Tangible assets total | 300.00 | 200.00 | 4 445.00 | 3 799.08 | 2 792.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 322.30 | 867.00 | 126.00 | ||
| Current other receivables | 3.00 | 932.00 | 1 364.11 | 1 469.71 | |
| Current deferred tax assets | 44.00 | 115.58 | 187.04 | ||
| Short term receivables total | 322.30 | 870.00 | 1 102.00 | 1 479.68 | 1 656.75 |
| Cash and bank deposits | 186.14 | 7.00 | |||
| Cash and cash equivalents | 186.14 | 7.00 | |||
| Balance sheet total (assets) | 808.44 | 1 077.00 | 5 547.00 | 5 278.76 | 4 449.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.14 | 429.89 | 782.00 | 347.83 | -79.68 |
| Profit of the financial year | 421.07 | 352.11 | - 434.00 | - 427.51 | - 395.98 |
| Shareholders equity total | 480.21 | 832.00 | 398.00 | -29.68 | - 425.66 |
| Provisions | 79.50 | 53.00 | |||
| Non-current loans from credit institutions | 4 328.00 | 4 022.17 | 3 577.26 | ||
| Non-current deferred tax liabilities | 25.92 | ||||
| Non-current liabilities total | 4 328.00 | 4 022.17 | 3 603.18 | ||
| Current loans from credit institutions | 782.00 | 1 202.75 | 1 188.30 | ||
| Current trade creditors | 12.00 | 9.00 | 9.00 | 8.50 | 8.50 |
| Current owed to participating | 131.12 | ||||
| Short-term deferred tax liabilities | 75.60 | 153.00 | 15.03 | 15.03 | |
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.00 | 60.00 | 60.00 |
| Current liabilities total | 248.72 | 192.00 | 821.00 | 1 286.28 | 1 271.82 |
| Balance sheet total (liabilities) | 808.44 | 1 077.00 | 5 547.00 | 5 278.76 | 4 449.34 |
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