BARA Fitness ApS
CVR number: 43964933
Hellebakken 2 A, 8600 Silkeborg
info@barafitness.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 290.06 |
| Employee benefit expenses | - 325.68 |
| Total depreciation | -70.67 |
| EBIT | - 106.29 |
| Other financial income | 0.17 |
| Other financial expenses | -0.26 |
| Pre-tax profit | - 106.38 |
| Income taxes | 22.80 |
| Net earnings | -83.58 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 594.00 |
| Intangible assets total | 594.00 |
| Machinery and equipment | 23.33 |
| Tangible assets total | 23.33 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 9.99 |
| Current amounts owed by group member comp. | 5.00 |
| Prepayments and accrued income | 24.00 |
| Current other receivables | 23.57 |
| Short term receivables total | 62.56 |
| Cash and bank deposits | 211.47 |
| Cash and cash equivalents | 211.47 |
| Balance sheet total (assets) | 891.36 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | 718.57 |
| Profit of the financial year | -83.58 |
| Shareholders equity total | 734.99 |
| Provisions | 122.40 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Other non-interest bearing current liabilities | 18.97 |
| Current liabilities total | 33.97 |
| Balance sheet total (liabilities) | 891.36 |
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