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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.91 | 875.49 | 1 143.11 |
| Employee benefit expenses | - 129.84 | - 357.09 | - 391.58 |
| Total depreciation | -36.65 | - 312.96 | - 312.96 |
| EBIT | - 173.41 | 205.45 | 438.57 |
| Other financial expenses | -7.43 | - 134.61 | -93.91 |
| Pre-tax profit | - 180.84 | 70.84 | 344.65 |
| Income taxes | 40.05 | -15.72 | -75.65 |
| Net earnings | - 140.79 | 55.11 | 269.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 939.72 | 1 517.33 | 1 242.12 |
| Tangible assets total | 939.72 | 1 517.33 | 1 242.12 |
| Investments total | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.67 | 3.29 | 3.70 |
| Prepayments and accrued income | 10.00 | 3.93 | 12.25 |
| Current other receivables | 27.81 | 63.14 | |
| Current deferred tax assets | 40.05 | 23.28 | |
| Short term receivables total | 79.52 | 93.64 | 15.94 |
| Cash and bank deposits | 1.07 | 48.22 | 7.91 |
| Cash and cash equivalents | 1.07 | 48.22 | 7.91 |
| Balance sheet total (assets) | 1 140.31 | 1 779.19 | 1 385.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 140.79 | -85.68 | |
| Profit of the financial year | - 140.79 | 55.11 | 269.00 |
| Shareholders equity total | - 100.79 | -45.68 | 223.32 |
| Provisions | 12.00 | 9.00 | |
| Non-current leasing loans | 250.30 | 805.16 | 591.70 |
| Non-current owed to group member | 594.27 | ||
| Non-current liabilities total | 250.30 | 1 399.43 | 591.70 |
| Current loans from credit institutions | 46.03 | 338.03 | 295.99 |
| Current trade creditors | 108.43 | 23.08 | 51.26 |
| Current owed to participating | 402.33 | ||
| Current owed to group member | 413.30 | 20.29 | 35.42 |
| Short-term deferred tax liabilities | 78.65 | ||
| Other non-interest bearing current liabilities | 20.71 | 32.05 | 100.61 |
| Current liabilities total | 990.81 | 413.44 | 561.94 |
| Balance sheet total (liabilities) | 1 140.31 | 1 779.19 | 1 385.97 |
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