LIDO FITNESS, HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 34733058
Torvegade 13 A, 7100 Vejle
peter@lidofitness.dk
tel: 28196433
www.lidofitness.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.50 | -7.00 | -7.00 | -6.00 | |
| EBIT | -22.50 | -7.00 | -7.00 | -6.00 | |
| Other financial expenses | -73.08 | -78.42 | -0.00 | ||
| Pre-tax profit | -73.08 | - 100.92 | -7.00 | -7.00 | -6.00 |
| Income taxes | 1.00 | ||||
| Net earnings | -73.08 | - 100.92 | -7.00 | -7.00 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 111.12 | 111.00 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 111.12 | 111.00 | 1.00 | ||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | ||
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | ||
| Balance sheet total (assets) | 0.05 | 0.05 | 111.17 | 111.00 | 1.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Share premium account | 110.12 | 110.12 | |||
| Retained earnings | -6 139.72 | -6 212.80 | -6 313.72 | -6 211.00 | -6 218.00 |
| Profit of the financial year | -73.08 | - 100.92 | -7.00 | -7.00 | -5.00 |
| Shareholders equity total | -6 132.80 | -6 122.60 | -6 129.60 | -6 137.00 | -6 142.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 36.90 | 43.90 | 51.00 | 10.00 |
| Current owed to participating | 1 573.50 | 1 153.97 | |||
| Current owed to group member | 4 545.61 | 384.84 | 384.84 | 385.00 | 414.00 |
| Other non-interest bearing current liabilities | 1.24 | 4 546.93 | 5 812.03 | 5 812.00 | 5 719.00 |
| Current liabilities total | 6 132.85 | 6 122.65 | 6 240.77 | 6 248.00 | 6 143.00 |
| Balance sheet total (liabilities) | 0.05 | 0.05 | 111.17 | 111.00 | 1.00 |
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