Motionscentret Kom i form ApS — Credit Rating and Financial Key Figures
CVR number: 42922374
Valdemarsgade 2, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 127.39 | 126.75 | 113.23 |
| Employee benefit expenses | -84.67 | -63.14 | -81.56 |
| Total depreciation | -35.00 | -35.00 | -35.00 |
| EBIT | 7.71 | 28.60 | -3.33 |
| Other financial expenses | -0.48 | -0.65 | -2.26 |
| Pre-tax profit | 7.23 | 27.95 | -5.59 |
| Income taxes | -1.59 | -9.33 | 4.40 |
| Net earnings | 5.64 | 18.62 | -1.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 315.00 | 280.00 | 245.00 |
| Tangible assets total | 315.00 | 280.00 | 245.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.61 | 14.83 | |
| Current other receivables | 1.53 | 11.06 | 4.94 |
| Short term receivables total | 1.53 | 22.67 | 19.77 |
| Cash and bank deposits | 3.49 | 21.70 | 8.45 |
| Cash and cash equivalents | 3.49 | 21.70 | 8.45 |
| Balance sheet total (assets) | 320.01 | 324.37 | 273.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.64 | 24.35 | |
| Profit of the financial year | 5.64 | 18.62 | -1.19 |
| Shareholders equity total | 45.64 | 64.26 | 63.16 |
| Provisions | 1.59 | 10.92 | 6.52 |
| Non-current loans from credit institutions | 190.00 | 120.00 | 45.00 |
| Non-current liabilities total | 190.00 | 120.00 | 45.00 |
| Current loans from credit institutions | 60.00 | 50.00 | 60.00 |
| Current owed to participating | 31.81 | 28.92 | |
| Other non-interest bearing current liabilities | 22.78 | 47.38 | 69.62 |
| Current liabilities total | 82.78 | 129.19 | 158.54 |
| Balance sheet total (liabilities) | 320.01 | 324.37 | 273.22 |
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