SFC ApS — Credit Rating and Financial Key Figures
CVR number: 43083708
Navervej 12, 8600 Silkeborg
silkeborgfitnesscenter@gmail.com
tel: 26871806
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 263.71 | 1 359.03 | 1 331.60 |
| Employee benefit expenses | - 611.66 | -1 428.96 | -1 458.41 |
| Total depreciation | -61.81 | - 185.37 | - 218.15 |
| EBIT | - 409.76 | - 255.30 | - 344.95 |
| Other financial income | 0.14 | 0.01 | 8.17 |
| Other financial expenses | -16.32 | -40.88 | - 118.41 |
| Pre-tax profit | - 425.95 | - 296.17 | - 455.19 |
| Income taxes | 89.95 | 61.78 | - 151.74 |
| Net earnings | - 336.00 | - 234.39 | - 606.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 229.17 | 193.45 | 157.74 |
| Intangible assets total | 229.17 | 193.45 | 157.74 |
| Buildings | 96.48 | ||
| Machinery and equipment | 1 060.28 | 1 746.74 | 1 755.15 |
| Tangible assets total | 1 156.76 | 1 746.74 | 1 755.15 |
| Investments total | 30.00 | 60.00 | 60.00 |
| Long term receivables total | |||
| Finished products/goods | 100.00 | 370.30 | 120.37 |
| Inventories total | 100.00 | 370.30 | 120.37 |
| Current trade debtors | 9.60 | 105.04 | |
| Current amounts owed by group member comp. | 6.25 | ||
| Current owed by particip. interest comp. | 81.42 | 33.32 | |
| Prepayments and accrued income | 24.00 | 11.81 | |
| Current other receivables | 5.36 | ||
| Current deferred tax assets | 89.95 | 151.74 | |
| Short term receivables total | 135.17 | 350.00 | 33.32 |
| Cash and bank deposits | 247.13 | 1.87 | 0.69 |
| Cash and cash equivalents | 247.13 | 1.87 | 0.69 |
| Balance sheet total (assets) | 1 898.22 | 2 722.36 | 2 127.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 45.00 | 45.00 |
| Retained earnings | 430.00 | 229.00 | -5.38 |
| Profit of the financial year | - 336.00 | - 234.39 | - 606.93 |
| Shareholders equity total | 134.01 | 39.62 | - 567.31 |
| Non-current leasing loans | 737.69 | 1 007.33 | 890.05 |
| Non-current owed to group member | 1 198.18 | ||
| Non-current deferred tax liabilities | 649.09 | 773.16 | |
| Non-current liabilities total | 1 386.78 | 1 780.49 | 2 088.24 |
| Current loans from credit institutions | 255.98 | 396.15 | 365.24 |
| Current trade creditors | 31.21 | 311.72 | 35.00 |
| Other non-interest bearing current liabilities | 90.24 | 194.38 | 206.10 |
| Current liabilities total | 377.44 | 902.26 | 606.34 |
| Balance sheet total (liabilities) | 1 898.22 | 2 722.36 | 2 127.27 |
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