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

CVR number: 40056580
Karupvej 2 C, 8000 Aarhus C
johnny@fitogsund.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit500.93692.57718.54978.381 249.31
Employee benefit expenses- 570.88- 566.69- 640.82- 573.83- 593.25
Other operating expenses-21.28-34.15-12.44
Total depreciation- 190.09- 193.96- 186.10- 154.67- 156.36
EBIT- 260.04-68.08- 129.67215.73487.25
Other financial income363.560.010.05
Other financial expenses- 100.42- 101.47-48.44-44.03-22.56
Pre-tax profit- 360.46194.01- 178.10171.75464.69
Income taxes20.2211.60
Net earnings- 360.46194.01- 178.10191.97476.29

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill612.58459.44306.29153.15
Intangible assets total612.58459.44306.29153.15
Machinery and equipment66.7434.081.660.1483.27
Tangible assets total66.7434.081.660.1483.27
Investments total88.2988.2988.2988.2988.29
Long term receivables total
Finished products/goods10.8020.0022.0022.0013.00
Inventories total10.8020.0022.0022.0013.00
Current trade debtors83.0825.8525.1028.8146.91
Prepayments and accrued income15.946.55
Current other receivables72.5124.8528.6928.5537.54
Short term receivables total171.5350.7053.7863.9184.44
Cash and bank deposits11.7346.0326.0169.33322.03
Cash and cash equivalents11.7346.0326.0169.33322.03
Balance sheet total (assets)961.67698.53498.03396.81591.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 488.35- 848.81- 654.80- 832.90- 640.94
Profit of the financial year- 360.46194.01- 178.10191.97476.29
Shareholders equity total- 798.81- 604.81- 782.90- 590.93- 114.65
Non-current loans from credit institutions204.03
Non-current other liabilities38.5039.3140.68
Non-current deferred tax liabilities41.9443.50
Non-current liabilities total242.5239.3140.6841.9443.50
Current loans from credit institutions753.16210.13189.7637.06
Current trade creditors239.94816.32807.60
Current owed to participating449.23183.01195.17
Current owed to group member857.95613.17
Other non-interest bearing current liabilities75.6354.5747.7250.8049.01
Current liabilities total1 517.961 264.031 240.25945.81662.18
Balance sheet total (liabilities)961.67698.53498.03396.81591.03
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