Fitness United Tranbjerg ApS
CVR number: 44129027
Orholt Allé 10, 8310 Tranbjerg J
thomas@fitnessunited.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.91 |
| Employee benefit expenses | - 129.84 |
| Total depreciation | -36.65 |
| EBIT | - 173.41 |
| Other financial expenses | -7.43 |
| Pre-tax profit | - 180.84 |
| Income taxes | 40.05 |
| Net earnings | - 140.79 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 939.72 |
| Tangible assets total | 939.72 |
| Other receivables | 120.00 |
| Investments total | 120.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1.67 |
| Prepayments and accrued income | 10.00 |
| Current other receivables | 27.81 |
| Current deferred tax assets | 40.05 |
| Short term receivables total | 79.52 |
| Cash and bank deposits | 1.07 |
| Cash and cash equivalents | 1.07 |
| Balance sheet total (assets) | 1 140.31 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 140.79 |
| Shareholders equity total | - 100.79 |
| Non-current leasing loans | 250.30 |
| Non-current liabilities total | 250.30 |
| Current loans from credit institutions | 46.03 |
| Current trade creditors | 108.43 |
| Current owed to group member | 413.30 |
| Other non-interest bearing current liabilities | 423.04 |
| Current liabilities total | 990.81 |
| Balance sheet total (liabilities) | 1 140.31 |
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