Fitnessmama ApS — Credit Rating and Financial Key Figures
CVR number: 39005565
Mariane Thomsens Gade 58, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.89 | 5.36 | 0.99 | 24.68 | |
| Change in finished goods inventory | 24.34 | ||||
| External services | -20.51 | -5.70 | -4.33 | -4.16 | -1.65 |
| Gross profit | -12.61 | -0.34 | -3.34 | -3.82 | -1.65 |
| Total depreciation | -26.21 | ||||
| EBIT | -12.61 | -0.34 | -3.34 | -30.03 | -1.65 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | -12.61 | -0.34 | -3.34 | -30.05 | -1.65 |
| Net earnings | -12.61 | -0.34 | -3.34 | -30.05 | -1.65 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.94 | 50.75 | 50.55 | ||
| Inventories total | 51.94 | 50.75 | 50.55 | ||
| Short term receivables total | |||||
| Cash and bank deposits | 6.70 | 5.64 | 2.30 | 3.45 | 1.80 |
| Cash and cash equivalents | 6.70 | 5.64 | 2.30 | 3.45 | 1.80 |
| Balance sheet total (assets) | 58.64 | 56.39 | 52.85 | 3.45 | 1.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.61 | -13.16 | -16.50 | -46.55 | |
| Profit of the financial year | -12.61 | -0.34 | -3.34 | -30.05 | -1.65 |
| Shareholders equity total | 37.39 | 37.04 | 33.50 | 3.45 | 1.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 21.26 | 19.34 | 19.34 | ||
| Current liabilities total | 21.26 | 19.34 | 19.34 | ||
| Balance sheet total (liabilities) | 58.64 | 56.39 | 52.85 | 3.45 | 1.80 |
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