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 |
| 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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