DANSK FITNESS, GIVE ApS

CVR number: 10220785
Hjortsvangen 84, 7323 Give
carl-e-henriksen@mail.tele.dk
tel: 75731318

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit480.54
Employee benefit expenses- 496.99
Total depreciation- 742.50
EBIT726.06
Other financial income51.46
Other financial expenses-19.26
Pre-tax profit758.26
Income taxes- 147.63
Net earnings610.63

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 499.03
Current other receivables303.72
Short term receivables total1 802.75
Cash and bank deposits194.26
Cash and cash equivalents194.26
Balance sheet total (assets)1 997.00

Equity and liabilities (kDKK)

2016
Share capital380.00
Retained earnings592.48
Profit of the financial year610.63
Shareholders equity total1 583.11
Non-current liabilities total
Short-term deferred tax liabilities91.92
Other non-interest bearing current liabilities321.98
Current liabilities total413.90
Balance sheet total (liabilities)1 997.00
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