Macapili Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 43100521
Vestre Alle 11, 9000 Aalborg
rene-bertelsen@hotmail.com
tel: 31311261
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 228.50 | 1 457.40 | 2 072.06 |
| Employee benefit expenses | - 757.89 | - 915.50 | -1 550.79 |
| EBIT | 470.61 | 541.89 | 521.26 |
| Other financial income | 2.28 | 1.36 | 14.48 |
| Other financial expenses | -4.57 | -9.27 | -1.33 |
| Pre-tax profit | 467.19 | 533.99 | 534.41 |
| Income taxes | - 104.43 | - 118.78 | - 118.72 |
| Net earnings | 362.75 | 415.21 | 415.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 10.00 | 10.00 | |
| Long term receivables total | 10.00 | 10.00 | |
| Raw materials and consumables | 24.08 | 59.35 | |
| Inventories total | 24.08 | 59.35 | |
| Current trade debtors | 21.00 | ||
| Current amounts owed by group member comp. | 58.85 | 595.87 | |
| Short term receivables total | 58.85 | 616.87 | |
| Cash and bank deposits | 621.34 | 904.21 | 540.03 |
| Cash and cash equivalents | 621.34 | 904.21 | 540.03 |
| Balance sheet total (assets) | 680.20 | 938.29 | 1 226.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 400.00 | 400.00 |
| Retained earnings | - 350.00 | - 387.25 | - 372.03 |
| Profit of the financial year | 362.75 | 415.21 | 415.69 |
| Shareholders equity total | 402.75 | 467.97 | 483.66 |
| Non-current deferred tax liabilities | 118.78 | 118.43 | |
| Non-current liabilities total | 118.78 | 118.43 | |
| Current trade creditors | 14.00 | 14.00 | 64.17 |
| Current owed to participating | 26.70 | ||
| Current owed to group member | 26.66 | ||
| Short-term deferred tax liabilities | 104.43 | 119.06 | |
| Other non-interest bearing current liabilities | 132.31 | 310.88 | 440.92 |
| Current liabilities total | 277.44 | 351.54 | 624.15 |
| Balance sheet total (liabilities) | 680.20 | 938.29 | 1 226.25 |
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