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LIDO FITNESS ApS — Credit Rating and Financial Key Figures

CVR number: 31421853
Dæmningen 8 F, 7100 Vejle
lone@lidofitness.dk
tel: 75721575
www.lidofitness.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 480.411 030.503 128.891 275.352 974.05
Employee benefit expenses-2 141.67-2 518.29-2 352.21-2 343.63- 393.21
Other operating expenses-9.62
Total depreciation- 126.19- 117.76-83.51-98.75-16.46
EBIT-2 748.27-1 605.55683.55-1 167.032 564.38
Other financial income1 835.91
Other financial expenses-32.55-26.85- 103.85- 179.81-36.32
Pre-tax profit- 944.91-1 632.40579.70-1 346.832 528.06
Income taxes-41.15-27.15-3.20
Net earnings- 986.06-1 659.55579.70-1 350.032 528.06

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill54.2827.14
Intangible assets total54.2827.14
Buildings420.44321.70
Machinery and equipment132.71323.36
Tangible assets total132.71323.36420.44321.70
Participating interests80.00
Investments total80.00
Long term receivables total
Finished products/goods41.8441.8432.2037.95
Inventories total41.8441.8432.2037.95
Current trade debtors44.961.67
Current owed by particip. interest comp.800.00
Prepayments and accrued income64.1266.1840.5137.415.19
Current other receivables840.571.3220.182 023.28
Current deferred tax assets27.15
Short term receivables total976.8067.4962.3737.412 828.47
Cash and bank deposits358.295.64159.2136.5533.37
Cash and cash equivalents358.295.64159.2136.5533.37
Balance sheet total (assets)1 563.92465.47674.22433.612 941.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital208.33208.33208.33568.00568.00
Share premium account447.92447.92
Retained earnings-1 402.66-2 388.72-3 600.36-3 020.66-4 370.69
Profit of the financial year- 986.06-1 659.55579.70-1 350.032 528.06
Shareholders equity total-1 732.47-3 392.02-2 812.32-3 802.69-1 274.62
Non-current other liabilities171.09
Non-current liabilities total171.09
Current loans from credit institutions90.67273.68194.26
Advances received163.75186.74449.43375.29309.00
Current trade creditors1 051.05947.63517.83520.66336.75
Current owed to participating1 020.111 626.341 863.572 755.263 318.87
Other non-interest bearing current liabilities890.391 006.12655.71311.4057.59
Current liabilities total3 125.303 857.493 486.544 236.304 216.46
Balance sheet total (liabilities)1 563.92465.47674.22433.612 941.84
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