FITNESS FONDEN — Credit Rating and Financial Key Figures
CVR number: 25548663
Philip Heymans Alle 7, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 135.23 | - 140.28 | - 233.32 | - 314.69 | -34.70 |
| EBIT | - 135.23 | - 140.28 | - 233.32 | - 314.69 | -34.70 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -1.38 | -1.70 | -1.78 | -0.31 | |
| Net income from associates (fin.) | -1 150.96 | 960.13 | 6 878.03 | -7 717.89 | -32.80 |
| Pre-tax profit | -1 287.55 | 818.16 | 6 642.93 | -8 032.89 | -67.48 |
| Net earnings | -1 287.55 | 818.16 | 6 642.93 | -8 032.89 | -67.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 262.19 | 1 122.32 | 8 000.35 | 282.46 | 249.66 |
| Investments total | 262.19 | 1 122.32 | 8 000.35 | 282.46 | 249.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current other receivables | 13.22 | ||||
| Short term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 13.22 |
| Cash and bank deposits | 314.24 | 258.41 | 85.52 | 62.54 | |
| Cash and cash equivalents | 314.24 | 258.41 | 85.52 | 62.54 | |
| Balance sheet total (assets) | 676.43 | 1 480.73 | 8 185.87 | 445.00 | 262.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 496.47 | 7 374.50 | |||
| Other restricted equity | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 538.14 | - 245.88 | -6 305.74 | 7 711.69 | - 321.20 |
| Profit of the financial year | -1 287.55 | 818.16 | 6 642.93 | -8 032.89 | -67.48 |
| Shareholders equity total | 650.60 | 1 468.76 | 8 111.69 | 78.80 | 11.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.84 | 11.98 | 74.19 | 366.20 | 215.84 |
| Other non-interest bearing current liabilities | 35.73 | ||||
| Current liabilities total | 25.84 | 11.98 | 74.19 | 366.20 | 251.57 |
| Balance sheet total (liabilities) | 676.43 | 1 480.73 | 8 185.87 | 445.00 | 262.88 |
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