Fitness Valby Langgade ApS — Credit Rating and Financial Key Figures
CVR number: 43002783
Søndervej 38 A, 2830 Virum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 111.99 | 1 996.65 | 3 285.07 |
| Employee benefit expenses | - 858.67 | -1 305.67 | -1 524.49 |
| Total depreciation | -1 529.31 | - 419.74 | - 390.70 |
| EBIT | -2 499.97 | 271.25 | 1 369.88 |
| Other financial income | 0.65 | 5.96 | |
| Other financial expenses | -3.18 | -0.00 | |
| Pre-tax profit | -2 503.15 | 271.89 | 1 375.84 |
| Income taxes | 547.96 | -61.12 | - 302.81 |
| Net earnings | -1 955.19 | 210.77 | 1 073.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 609.58 | 520.54 | 431.50 |
| Intangible assets total | 609.58 | 520.54 | 431.50 |
| Buildings | 1 219.17 | 1 069.17 | 946.45 |
| Machinery and equipment | 1 554.44 | 1 460.59 | 1 348.98 |
| Tangible assets total | 2 773.60 | 2 529.75 | 2 295.42 |
| Investments total | 317.66 | 322.41 | 322.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.00 | 25.92 | 26.23 |
| Current amounts owed by group member comp. | 288.66 | 461.33 | |
| Prepayments and accrued income | 747.17 | 139.00 | |
| Current other receivables | 180.78 | 1.14 | 0.23 |
| Current deferred tax assets | 547.96 | 198.82 | |
| Short term receivables total | 1 522.90 | 653.53 | 487.79 |
| Cash and bank deposits | 533.94 | 214.72 | 197.98 |
| Cash and cash equivalents | 533.94 | 214.72 | 197.98 |
| Balance sheet total (assets) | 5 757.69 | 4 240.95 | 3 735.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 000.00 | 1 044.81 | 1 255.58 |
| Profit of the financial year | -1 955.19 | 210.77 | 1 073.04 |
| Shareholders equity total | 1 084.81 | 1 295.58 | 2 368.62 |
| Provisions | 91.30 | ||
| Non-current owed to group member | 4 341.52 | 2 341.52 | 741.52 |
| Non-current liabilities total | 4 341.52 | 2 341.52 | 741.52 |
| Current trade creditors | 138.75 | 233.75 | 84.47 |
| Current owed to group member | 156.41 | 174.54 | |
| Short-term deferred tax liabilities | 87.74 | ||
| Other non-interest bearing current liabilities | 36.20 | 195.55 | 361.44 |
| Current liabilities total | 331.36 | 603.84 | 533.65 |
| Balance sheet total (liabilities) | 5 757.69 | 4 240.95 | 3 735.09 |
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