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 length | 12 | 12 |
Net sales | ||
Gross profit | -6.91 | 875.49 |
Employee benefit expenses | - 129.84 | - 357.09 |
Total depreciation | -36.65 | - 312.96 |
EBIT | - 173.41 | 205.45 |
Other financial expenses | -7.43 | - 134.61 |
Pre-tax profit | - 180.84 | 70.84 |
Income taxes | 40.05 | -15.72 |
Net earnings | - 140.79 | 55.11 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 939.72 | 1 517.33 |
Tangible assets total | 939.72 | 1 517.33 |
Other receivables | 120.00 | 120.00 |
Investments total | 120.00 | 120.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1.67 | 3.29 |
Prepayments and accrued income | 10.00 | 3.93 |
Current other receivables | 27.81 | 63.14 |
Current deferred tax assets | 40.05 | 23.28 |
Short term receivables total | 79.52 | 93.64 |
Cash and bank deposits | 1.07 | 48.22 |
Cash and cash equivalents | 1.07 | 48.22 |
Balance sheet total (assets) | 1 140.31 | 1 779.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 140.79 | |
Profit of the financial year | - 140.79 | 55.11 |
Shareholders equity total | - 100.79 | -45.68 |
Provisions | 12.00 | |
Non-current leasing loans | 250.30 | 805.16 |
Non-current owed to group member | 594.27 | |
Non-current liabilities total | 250.30 | 1 399.43 |
Current loans from credit institutions | 46.03 | 338.03 |
Current trade creditors | 108.43 | 23.08 |
Current owed to participating | 402.33 | |
Current owed to group member | 413.30 | 20.29 |
Other non-interest bearing current liabilities | 20.71 | 32.05 |
Current liabilities total | 990.81 | 413.44 |
Balance sheet total (liabilities) | 1 140.31 | 1 779.19 |
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