Rødovre Fitness Club ApS — Credit Rating and Financial Key Figures
CVR number: 41599464
Tæbyvej 9, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.08 | -52.83 | 326.13 | 727.59 |
| Employee benefit expenses | -62.20 | - 218.14 | - 444.24 | - 667.04 |
| Total depreciation | -15.38 | -31.56 | -51.80 | -40.75 |
| EBIT | - 101.66 | - 302.52 | - 169.91 | 19.80 |
| Other financial expenses | -0.04 | -1.70 | -1.47 | -1.72 |
| Pre-tax profit | - 101.70 | - 304.23 | - 171.38 | 18.08 |
| Income taxes | 69.20 | 37.42 | 13.61 | |
| Net earnings | - 101.70 | - 235.03 | - 133.96 | 31.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.62 | 105.06 | 79.66 | 75.65 |
| Tangible assets total | 39.62 | 105.06 | 79.66 | 75.65 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 163.12 | 71.87 | 8.21 | 2.06 |
| Current amounts owed by group member comp. | 1.00 | |||
| Prepayments and accrued income | 92.02 | |||
| Current other receivables | 49.48 | |||
| Current deferred tax assets | 69.20 | 106.62 | 120.22 | |
| Short term receivables total | 163.12 | 141.07 | 114.83 | 264.78 |
| Cash and bank deposits | 2.54 | 9.98 | 6.64 | 15.66 |
| Cash and cash equivalents | 2.54 | 9.98 | 6.64 | 15.66 |
| Balance sheet total (assets) | 205.28 | 256.11 | 201.13 | 356.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 101.70 | - 336.73 | - 470.69 | |
| Profit of the financial year | - 101.70 | - 235.03 | - 133.96 | 31.69 |
| Shareholders equity total | -61.70 | - 296.73 | - 430.69 | - 399.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 400.00 | 400.00 | 400.00 | |
| Current trade creditors | 253.47 | 152.11 | 166.44 | 189.67 |
| Other non-interest bearing current liabilities | 13.51 | 0.73 | 65.39 | 165.42 |
| Current liabilities total | 266.98 | 552.84 | 631.82 | 755.09 |
| Balance sheet total (liabilities) | 205.28 | 256.11 | 201.13 | 356.08 |
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