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Zen Fitness - Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 34470650
Lupinvej 95, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -1.04 | -0.50 | 20.08 | |
| Total depreciation | -6.51 | ||||
| EBIT | -0.15 | -1.04 | -0.50 | 13.57 | |
| Other financial expenses | -0.47 | -0.10 | -0.00 | -0.01 | |
| Net income from associates (fin.) | -71.00 | ||||
| Pre-tax profit | -0.47 | -71.25 | -1.04 | -0.50 | 13.57 |
| Income taxes | -2.99 | ||||
| Net earnings | -0.47 | -71.25 | -1.04 | -0.50 | 10.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 15.20 | |||
| Tangible assets total | 15.20 | |||
| Investments total | ||||
| Non-current other receivables | 16.29 | |||
| Long term receivables total | 16.29 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 72.14 | 0.90 | 0.10 | 45.20 |
| Cash and cash equivalents | 72.14 | 0.90 | 0.10 | 45.20 |
| Balance sheet total (assets) | 72.14 | 0.90 | 0.10 | 76.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.61 | 22.14 | -49.10 | -50.15 | -50.65 |
| Profit of the financial year | -0.47 | -71.25 | -1.04 | -0.50 | 10.59 |
| Shareholders equity total | 72.14 | 0.90 | -0.15 | -0.65 | 9.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.25 | 0.65 | |||
| Short-term deferred tax liabilities | 2.99 | ||||
| Other non-interest bearing current liabilities | 63.77 | ||||
| Current liabilities total | 0.25 | 0.65 | 66.75 | ||
| Balance sheet total (liabilities) | 72.14 | 0.90 | 0.10 | 76.69 |
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