FITNEES HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 33238703
Strandkærvej 87 B, 8700 Horsens
horsens@fitogsund.dk
tel: 75626311
www.fitogsund.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 617.006 345.571 958.24-4 236.90-1 179.95
Employee benefit expenses-4 759.64-7 793.64-7 705.38- 145.83-0.41
Total depreciation- 583.70-1 142.08-1 242.59-1 111.58- 918.06
EBIT2 273.67-2 590.15-6 989.73-5 202.65-2 097.60
Other financial income273.66228.40238.04447.81
Other financial expenses- 120.69- 659.29- 794.10-1 513.40-1 690.65
Net income from associates (fin.)- 276.41- 805.53273.87-1 522.22-1 619.67
Pre-tax profit1 876.57-3 781.30-7 281.57-8 000.22-4 960.10
Income taxes- 486.82645.571 653.851 345.57808.18
Net earnings1 389.75-3 135.73-5 627.73-6 654.65-4 151.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5 449.77
Machinery and equipment1 422.176 889.016 293.805 198.864 549.72
Tangible assets total6 871.956 889.016 293.805 198.864 549.72
Holdings in group member companies779.59273.87
Participating interests25.94
Investments total1 141.11463.47754.29352.19360.58
Long term receivables total
Finished products/goods428.84431.3789.7388.74156.34
Inventories total428.84431.3789.7388.74156.34
Current trade debtors508.29620.9187.1236.23140.69
Current amounts owed by group member comp.4 716.244 985.075 578.46
Prepayments and accrued income9.81
Current other receivables4 898.845 550.491 447.112 413.332 772.39
Current deferred tax assets419.072 086.903 410.472 021.75
Short term receivables total5 407.136 590.478 337.3610 854.9210 513.29
Cash and bank deposits3.98267.180.318.76163.24
Cash and cash equivalents3.98267.180.318.76163.24
Balance sheet total (assets)13 853.0014 641.5015 475.4916 503.4615 743.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings611.762 001.51-1 134.22-6 761.95-13 416.60
Profit of the financial year1 389.75-3 135.73-5 627.73-6 654.65-4 151.93
Shareholders equity total2 081.51-1 054.22-6 681.95-13 336.60-17 488.53
Provisions234.501 248.352 868.02
Non-current loans from credit institutions2 454.324 360.993 777.422 074.001 746.86
Non-current trade creditors722.043 123.962 046.93
Non-current other liabilities1 101.731 096.80
Non-current deferred tax liabilities214.16306.84314.81
Non-current liabilities total3 556.055 457.794 713.625 504.804 108.59
Current loans from credit institutions987.472 355.385 318.218 306.581 077.03
Current trade creditors5 706.896 683.265 543.331 752.172 791.64
Current owed to participating5.940.1443.2212.3012.30
Current owed to group member94.035 041.0212 880.6022 362.04
Short-term deferred tax liabilities305.67
Other non-interest bearing current liabilities974.961 105.131 498.04135.2512.08
Current liabilities total7 980.9410 237.9417 443.8223 086.9126 255.10
Balance sheet total (liabilities)13 853.0014 641.5015 475.4916 503.4615 743.18
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