Fitness United Tranbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 44129027
Orholt Allé 10, 8310 Tranbjerg J
thomas@fitnessunited.dk

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-6.91875.49
Employee benefit expenses- 129.84- 357.09
Total depreciation-36.65- 312.96
EBIT- 173.41205.45
Other financial expenses-7.43- 134.61
Pre-tax profit- 180.8470.84
Income taxes40.05-15.72
Net earnings- 140.7955.11

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment939.721 517.33
Tangible assets total939.721 517.33
Other receivables120.00120.00
Investments total120.00120.00
Long term receivables total
Inventories total
Current trade debtors1.673.29
Prepayments and accrued income10.003.93
Current other receivables27.8163.14
Current deferred tax assets40.0523.28
Short term receivables total79.5293.64
Cash and bank deposits1.0748.22
Cash and cash equivalents1.0748.22
Balance sheet total (assets)1 140.311 779.19

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 140.79
Profit of the financial year- 140.7955.11
Shareholders equity total- 100.79-45.68
Provisions12.00
Non-current leasing loans250.30805.16
Non-current owed to group member594.27
Non-current liabilities total250.301 399.43
Current loans from credit institutions46.03338.03
Current trade creditors108.4323.08
Current owed to participating402.33
Current owed to group member413.3020.29
Other non-interest bearing current liabilities20.7132.05
Current liabilities total990.81413.44
Balance sheet total (liabilities)1 140.311 779.19
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