Fitness 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 27966047
Esther Aggebos Gade 34, 8000 Aarhus C
pwadmin@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 841.07 | -2.50 | -38.08 | - 174.80 | -6.20 |
| Total depreciation | - 161.22 | ||||
| EBIT | - 841.07 | -2.50 | -38.08 | - 174.80 | - 167.42 |
| Other financial income | 13.93 | 18.19 | 1.68 | 0.29 | |
| Other financial expenses | -7.92 | -0.98 | -32.99 | -38.98 | |
| Pre-tax profit | - 849.00 | 10.45 | -19.89 | - 206.11 | - 206.11 |
| Income taxes | 186.78 | -2.30 | 4.38 | 45.34 | 49.52 |
| Net earnings | - 662.22 | 8.15 | -15.51 | - 160.76 | - 156.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 806.10 | 644.88 | |||
| Tangible assets total | 806.10 | 644.88 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.23 | ||||
| Current amounts owed by group member comp. | 224.18 | 476.47 | 454.28 | ||
| Current other receivables | 131.49 | 10.63 | 1.38 | ||
| Current deferred tax assets | 171.13 | 4.38 | 49.72 | 59.10 | |
| Short term receivables total | 581.04 | 476.47 | 458.66 | 60.35 | 60.47 |
| Cash and bank deposits | 1 044.01 | 13.16 | 16.50 | ||
| Cash and cash equivalents | 1 044.01 | 13.16 | 16.50 | ||
| Balance sheet total (assets) | 1 625.05 | 476.47 | 458.66 | 879.60 | 721.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 000.74 | 338.53 | 346.68 | 331.16 | 170.40 |
| Profit of the financial year | - 662.22 | 8.15 | -15.51 | - 160.76 | - 156.59 |
| Shareholders equity total | 463.53 | 471.68 | 456.16 | 295.40 | 138.81 |
| Provisions | 5.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 070.18 | 2.50 | 2.50 | 5.50 | 5.50 |
| Current owed to group member | 91.34 | 578.70 | 572.34 | ||
| Short-term deferred tax liabilities | 2.30 | ||||
| Current liabilities total | 1 161.52 | 4.80 | 2.50 | 584.20 | 577.84 |
| Balance sheet total (liabilities) | 1 625.05 | 476.47 | 458.66 | 879.60 | 721.85 |
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