Fit Zone Odense NV ApS — Credit Rating and Financial Key Figures
CVR number: 44092905
Østre Havnevej 35, 5700 Svendborg
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 349.13 |
| Employee benefit expenses | -84.80 |
| Total depreciation | -44.23 |
| EBIT | 220.10 |
| Other financial income | 0.12 |
| Other financial expenses | -22.28 |
| Pre-tax profit | 197.94 |
| Income taxes | -43.52 |
| Net earnings | 154.42 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 842.48 |
| Machinery and equipment | 58.33 |
| Tangible assets total | 900.81 |
| Other receivables | 16.25 |
| Investments total | 16.25 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6.37 |
| Prepayments and accrued income | 0.84 |
| Current other receivables | 0.00 |
| Short term receivables total | 7.21 |
| Cash and bank deposits | 137.01 |
| Cash and cash equivalents | 137.01 |
| Balance sheet total (assets) | 1 061.28 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 150.00 |
| Retained earnings | - 150.00 |
| Profit of the financial year | 154.42 |
| Shareholders equity total | 194.42 |
| Provisions | 43.43 |
| Non-current liabilities total | |
| Current trade creditors | 121.88 |
| Current owed to group member | 680.21 |
| Short-term deferred tax liabilities | 0.09 |
| Other non-interest bearing current liabilities | 21.26 |
| Current liabilities total | 823.43 |
| Balance sheet total (liabilities) | 1 061.28 |
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