Fair Fitness Administration ApS — Credit Rating and Financial Key Figures
CVR number: 39270269
Olof Palmes Gade 5 B, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.27 | 836.01 | 640.05 | 390.14 | 898.73 |
| Employee benefit expenses | - 775.36 | - 943.77 | - 555.88 | - 520.19 | - 823.38 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -13.40 | |
| EBIT | -84.09 | - 117.76 | 74.17 | - 140.04 | 61.94 |
| Other financial income | 0.05 | 0.48 | |||
| Other financial expenses | -17.20 | -17.71 | -5.88 | ||
| Pre-tax profit | - 101.29 | - 135.47 | 68.29 | - 140.00 | 62.42 |
| Income taxes | 22.00 | 27.22 | 0.42 | 30.80 | -13.73 |
| Net earnings | -79.29 | - 108.24 | 68.71 | - 109.20 | 48.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | 25.00 | 15.00 | 23.60 | |
| Tangible assets total | 35.00 | 25.00 | 15.00 | 23.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.00 | 52.88 | 7.64 | 7.64 | 378.00 |
| Current amounts owed by group member comp. | 18.58 | 18.58 | |||
| Prepayments and accrued income | 68.80 | 64.18 | |||
| Current other receivables | 0.70 | 14.79 | -0.00 | ||
| Current deferred tax assets | 24.00 | 36.31 | 36.73 | 42.61 | |
| Short term receivables total | 96.70 | 191.36 | 127.12 | 50.24 | 378.00 |
| Cash and bank deposits | 795.33 | 127.16 | 284.03 | 115.63 | 12.80 |
| Cash and cash equivalents | 795.33 | 127.16 | 284.03 | 115.63 | 12.80 |
| Balance sheet total (assets) | 892.03 | 353.52 | 436.15 | 180.87 | 414.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 43.50 | ||||
| Other reserves | 39.99 | ||||
| Retained earnings | 289.64 | 210.35 | 58.60 | 127.31 | 18.11 |
| Profit of the financial year | -79.29 | - 108.24 | 68.71 | - 109.20 | 48.69 |
| Shareholders equity total | 250.35 | 142.10 | 210.81 | 58.11 | 106.80 |
| Provisions | 0.00 | -0.00 | 5.19 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 255.67 | 39.97 | 90.95 | 30.29 | 40.76 |
| Current owed to participating | 6.34 | 6.34 | 6.34 | ||
| Current owed to group member | 24.92 | 74.92 | |||
| Short-term deferred tax liabilities | 83.34 | 0.03 | |||
| Other non-interest bearing current liabilities | 296.34 | 165.11 | 128.05 | 67.55 | 186.69 |
| Current liabilities total | 641.68 | 211.42 | 225.34 | 122.76 | 302.41 |
| Balance sheet total (liabilities) | 892.03 | 353.52 | 436.15 | 180.87 | 414.41 |
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