Fitness by Flor ApS

CVR number: 35816054
Tørvemosevej 28, Tåsinge 5700 Svendborg
charlotte.50@gmail.com
tel: 21247493
fitnessbyflor.dk

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit1 001.00982.00730.24
Employee benefit expenses- 926.00- 897.00- 698.21
Total depreciation-87.00-58.00-59.18
EBIT-12.0027.00-27.15
Other financial expenses-20.00-22.00-15.10
Pre-tax profit-32.005.00-42.25
Income taxes6.00-3.009.29
Net earnings-26.002.00-32.96

Assets (kDKK)

201620172018
Goodwill38.0018.00
Intangible assets total38.0018.00
Machinery and equipment150.00113.0098.42
Tangible assets total150.00113.0098.42
Investments total
Long term receivables total
Finished products/goods25.0025.00
Inventories total25.0025.00
Prepayments and accrued income15.0019.0016.33
Current other receivables150.00150.00150.00
Current deferred tax assets1.006.77
Short term receivables total166.00169.00173.10
Cash and bank deposits0.20
Cash and cash equivalents0.20
Balance sheet total (assets)379.00325.00271.71

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Retained earnings2.00-24.00-21.86
Profit of the financial year-26.002.00-32.96
Shareholders equity total26.0028.00-4.82
Provisions3.00
Non-current liabilities total
Current loans from credit institutions186.00153.00124.63
Other non-interest bearing current liabilities167.00141.00151.90
Current liabilities total353.00294.00276.53
Balance sheet total (liabilities)379.00325.00271.71
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