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Kryger Fitness ApS — Credit Rating and Financial Key Figures

CVR number: 39980878
Nygade 1, 4550 Asnæs
kk@ksk-solution.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21.01650.57843.07973.221 542.71
Employee benefit expenses- 470.10- 640.40- 499.44- 537.67- 524.59
Other operating expenses-14.69-51.75-30.69-14.60
Total depreciation-45.49-51.26-52.25-54.93-57.71
EBIT- 494.58-55.78239.64349.94945.82
Other financial income1.505.569.57
Other financial expenses-57.22-53.91-49.81-43.97-25.56
Pre-tax profit- 551.80- 109.69191.33311.53929.84
Income taxes27.213.1542.8579.88- 206.34
Net earnings- 524.58- 106.53234.18391.42723.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings313.87269.61229.45184.23139.02
Machinery and equipment62.5955.5957.2066.0553.56
Tangible assets total376.46325.20286.65250.28192.58
Investments total
Non-current loans receivable2.002.002.002.002.00
Long term receivables total2.002.002.002.002.00
Finished products/goods12.0928.1913.5313.9016.51
Inventories total12.0928.1913.5313.9016.51
Current trade debtors11.03
Current amounts owed by group member comp.1.2249.2688.39484.60
Prepayments and accrued income175.41116.5757.741.41
Current other receivables84.5230.4339.3394.1271.21
Current deferred tax assets27.213.1542.8579.88
Short term receivables total298.16151.38189.18263.80555.81
Cash and bank deposits141.1068.64234.44
Cash and cash equivalents141.1068.64234.44
Balance sheet total (assets)688.71506.77632.45598.621 001.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 722.42-1 247.00-1 353.54-1 119.36- 727.94
Profit of the financial year- 524.58- 106.53234.18391.42723.50
Shareholders equity total-1 197.01-1 303.54-1 069.36- 677.9445.55
Non-current loans from credit institutions165.2583.59
Non-current liabilities total165.2583.59
Current loans from credit institutions262.39276.52
Current trade creditors936.01922.14790.67670.80623.10
Current owed to participating292.76304.15710.92509.370.54
Current owed to group member128.44102.7813.29
Short-term deferred tax liabilities206.34
Other non-interest bearing current liabilities100.86121.13186.9396.39125.79
Current liabilities total1 720.461 726.721 701.811 276.56955.78
Balance sheet total (liabilities)688.71506.77632.45598.621 001.33
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