FITNESS FACTORY ApS — Credit Rating and Financial Key Figures

CVR number: 32100325
Midtermolen 14, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit410.43- 118.19-4.83
Employee benefit expenses- 708.62- 239.83
Total depreciation- 746.90
EBIT448.72- 358.01-4.83
Other financial income66.264.00
Other financial expenses-1.17-2.46
Pre-tax profit513.81- 356.48-4.83
Income taxes-22.36
Net earnings491.45- 356.48-4.83

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.59.75
Current other receivables95.0054.1830.36
Short term receivables total154.7554.1830.36
Other current investments121.16
Cash and bank deposits243.959.3528.09
Cash and cash equivalents365.119.3528.09
Balance sheet total (assets)519.8663.5358.45

Equity and liabilities (kDKK)

2016
2017
2018
Share capital250.00250.00250.00
Retained earnings- 428.8262.63- 293.85
Profit of the financial year491.45- 356.48-4.83
Shareholders equity total312.63-43.85-48.69
Non-current liabilities total
Current trade creditors60.6610.005.00
Current owed to group member97.39102.14
Short-term deferred tax liabilities73.96
Other non-interest bearing current liabilities72.61
Current liabilities total207.23107.39107.14
Balance sheet total (liabilities)519.8663.5358.45
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