QUICK FITNESS ApS — Credit Rating and Financial Key Figures
CVR number: 35651837
Holbækvej 296 B, Knabstrup 4440 Mørkøv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 274.30 | 270.86 | 282.62 | 150.56 | 149.66 |
| Employee benefit expenses | - 236.35 | - 246.89 | - 265.04 | - 241.68 | - 133.19 |
| Total depreciation | -12.19 | -4.35 | -10.43 | -10.43 | |
| EBIT | 25.77 | 23.97 | 13.24 | - 101.55 | 6.04 |
| Other financial expenses | -1.29 | -2.78 | -3.15 | -2.42 | -1.40 |
| Pre-tax profit | 24.48 | 21.19 | 10.09 | - 103.97 | 4.64 |
| Income taxes | -6.07 | -4.66 | -1.91 | 1.91 | |
| Net earnings | 18.41 | 16.52 | 8.18 | - 102.05 | 4.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.80 | 37.37 | 26.94 | ||
| Tangible assets total | 47.80 | 37.37 | 26.94 | ||
| Other receivables | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.60 | ||||
| Current other receivables | 6.60 | ||||
| Short term receivables total | 6.60 | 0.60 | |||
| Cash and bank deposits | 164.10 | 173.22 | 141.43 | 41.02 | 43.28 |
| Cash and cash equivalents | 164.10 | 173.22 | 141.43 | 41.02 | 43.28 |
| Balance sheet total (assets) | 188.10 | 203.82 | 213.83 | 102.40 | 94.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.56 | 66.96 | 83.48 | 91.66 | -10.39 |
| Profit of the financial year | 18.41 | 16.52 | 8.18 | - 102.05 | 4.64 |
| Shareholders equity total | 116.96 | 133.49 | 141.66 | 39.61 | 44.25 |
| Provisions | 1.91 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 9.75 |
| Current owed to group member | 4.79 | 11.54 | 24.28 | 18.03 | 11.78 |
| Short-term deferred tax liabilities | 14.83 | 12.74 | |||
| Other non-interest bearing current liabilities | 39.52 | 34.05 | 33.98 | 32.76 | 28.44 |
| Current liabilities total | 71.14 | 70.33 | 70.26 | 62.79 | 49.97 |
| Balance sheet total (liabilities) | 188.10 | 203.82 | 213.83 | 102.40 | 94.23 |
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