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Fit & Sund Skanderborg ApS — Credit Rating and Financial Key Figures

CVR number: 36943262
Strandkærvej 87 B, 8700 Horsens
https://fitogsund.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit623.571 684.893 458.903 778.784 840.21
Employee benefit expenses-1 593.86-1 503.91-2 705.64-3 322.22-3 699.69
Other operating expenses- 318.92-32.23
Total depreciation-87.88- 156.34- 284.89- 339.47- 496.02
EBIT-1 058.1724.64468.37- 201.83612.26
Other financial income16.006.5214.26
Other financial expenses-88.41-44.00- 199.93- 232.64- 224.08
Pre-tax profit-1 146.58-3.37268.44- 427.95402.44
Income taxes251.45-0.63- 191.7946.95- 383.31
Net earnings- 895.13-4.0076.65- 381.0119.13

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill146.03121.4196.78
Intangible assets total146.03121.4196.78
Buildings213.73184.25245.36160.12605.10
Machinery and equipment461.73362.24454.01753.15619.81
Tangible assets total675.46546.49699.37913.271 224.91
Investments total383.92250.00488.99488.99490.09
Long term receivables total
Raw materials and consumables25.2025.2031.6022.5028.32
Inventories total25.2025.2031.6022.5028.32
Current trade debtors55.919.3610.221.65
Current amounts owed by group member comp.9.3849.8053.28
Prepayments and accrued income123.82115.8264.73
Current other receivables229.93646.67917.1260.06183.24
Current deferred tax assets397.44396.81310.08349.0318.30
Short term receivables total683.291 043.481 369.76584.93321.20
Cash and bank deposits1.961.650.900.750.68
Cash and cash equivalents1.961.650.900.750.68
Balance sheet total (assets)1 769.821 866.812 736.652 131.862 162.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 552.27-1 447.40-1 654.45-1 577.80-1 958.81
Profit of the financial year- 895.13-4.0076.65- 381.0119.13
Shareholders equity total-1 397.40-1 401.40-1 527.80-1 908.81-1 889.68
Provisions16.87
Non-current loans from credit institutions49.75
Non-current trade creditors1 918.121 664.81
Non-current owed to group member1 953.601 930.382 099.13
Non-current other liabilities34.4734.4734.4734.47
Non-current liabilities total1 952.591 749.031 988.081 964.862 099.13
Current loans from credit institutions300.011 038.001 349.711 094.601 064.99
Current trade creditors484.98132.64508.95560.88392.16
Current owed to participating177.65248.52
Short-term deferred tax liabilities35.72
Other non-interest bearing current liabilities429.63348.54411.38236.34194.28
Accruals and deferred income6.336.33
Current liabilities total1 214.631 519.182 276.372 075.801 935.67
Balance sheet total (liabilities)1 769.821 866.812 736.652 131.862 162.00
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