Local Fitness ApS — Credit Rating and Financial Key Figures

CVR number: 33869150
Kilen 2, Bov Mark 6330 Padborg
tel: 71741717
www.localfitness.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 002.577 150.737 200.4210 422.1313 272.21
Employee benefit expenses-4 689.86-3 911.01-5 233.95-6 641.02-6 643.44
Other operating expenses-1 694.15
Total depreciation-4 651.27-5 370.38-3 161.22-3 474.17-2 821.51
EBIT-1 338.57-2 130.66-2 888.90306.953 807.25
Other financial income3 000.002 910.06765.3831.8739.77
Other financial expenses- 739.52- 734.16-1 003.06-1 160.15-1 444.39
Net income from associates (fin.)-59.40- 315.60
Pre-tax profit921.9145.24-3 185.99-1 136.932 402.63
Income taxes- 361.50-17.83675.07279.44- 586.88
Net earnings560.4127.41-2 510.91- 857.491 815.75

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 829.781 030.21555.64
Intangible assets total1 829.781 030.21555.64
Buildings487.31301.71639.90602.91706.26
Machinery and equipment13 248.5112 838.9514 430.3313 559.0712 307.61
Tangible assets total13 735.8213 140.6615 070.2314 161.9813 013.87
Holdings in group member companies315.60
Investments total1 504.141 201.351 312.38
Long term receivables total
Inventories total
Current trade debtors93.9180.23188.97148.24275.25
Current amounts owed by group member comp.1 086.001 996.321 682.191 389.252 591.11
Prepayments and accrued income27.50414.03
Current other receivables2 580.121 684.47128.25311.2832.14
Current deferred tax assets136.8241.36
Short term receivables total3 760.043 897.842 068.271 848.783 312.54
Cash and bank deposits2 214.41796.901 923.121 023.151 303.24
Cash and cash equivalents2 214.41796.901 923.121 023.151 303.24
Balance sheet total (assets)21 540.0518 865.6121 121.4018 235.2618 942.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve244.80
Retained earnings1 421.712 226.924 906.102 128.021 270.53
Profit of the financial year560.4127.41-2 510.91- 857.491 815.75
Shareholders equity total2 306.922 334.332 475.181 350.533 166.27
Provisions1 103.391 360.421 474.641 419.471 871.58
Non-current loans from credit institutions2 925.335 217.20
Non-current leasing loans5 576.924 822.082 962.442 074.562 408.47
Non-current other liabilities4 182.052 712.51
Non-current deferred tax liabilities3 658.81910.83
Non-current liabilities total9 758.977 534.596 621.255 910.727 625.67
Current loans from credit institutions4 060.004 781.203 397.603 795.161 646.68
Current trade creditors456.24402.941 271.731 092.811 232.98
Current owed to group member45.8524.91226.88
Short-term deferred tax liabilities42.90134.77
Other non-interest bearing current liabilities3 854.532 406.275 856.084 623.673 037.19
Current liabilities total8 370.777 636.2710 550.329 554.556 278.51
Balance sheet total (liabilities)21 540.0518 865.6121 121.4018 235.2618 942.03
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