FitnessX Virum ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  9.8% 3.3% 8.4% 20.7% 9.3%  
Credit score (0-100)  26 54 28 4 25  
Credit rating  BB BBB BB B BB  
Credit limit (kDKK)  -0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  -75.8 2,174 4,033 -55.8 -23.2  
EBITDA  -587 674 3,274 -55.8 -23.2  
EBIT  -801 108 2,807 -55.8 -23.2  
Pre-tax profit (PTP)  -855.4 111.7 2,805.9 -56.3 136.1  
Net earnings  -670.6 87.1 2,188.6 -56.4 118.6  
Pre-tax profit without non-rec. items  -855 112 2,806 -56.3 136  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  4,941 4,985 0.0 0.0 0.0  
Shareholders equity total  -621 -534 1,655 8,001 220  
Interest-bearing liabilities  5,955 5,113 6,409 0.0 7,900  
Balance sheet total (assets)  5,918 6,587 8,890 8,087 8,149  

Net Debt  5,596 4,994 6,294 -9.8 7,893  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -75.8 2,174 4,033 -55.8 -23.2  
Gross profit growth  0.0% 0.0% 85.5% 0.0% 58.5%  
Employees  1 2 1 0 0  
Employee growth %  0.0% 100.0% -50.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,918 6,587 8,890 8,087 8,149  
Balance sheet change%  0.0% 11.3% 35.0% -9.0% 0.8%  
Added value  -586.9 674.4 3,273.8 410.6 -23.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  4,727 -523 -5,452 0 0  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 -1.0 -2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  1,056.2% 4.9% 69.6% 100.0% 100.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -12.2% 1.7% 35.1% -0.7% 1.7%  
ROI %  -13.4% 2.1% 42.6% -0.7% 1.7%  
ROE %  -11.3% 1.4% 53.1% -1.2% 2.9%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  -9.5% -8.5% 18.6% 98.9% 2.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -953.4% 740.5% 192.2% 17.5% -34,065.6%  
Gearing %  -959.5% -958.4% 387.2% 0.0% 3,596.2%  
Net interest  0 0 0 0 0  
Financing costs %  1.8% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.2 0.2 1.2 94.3 1.0  
Current Ratio  1.3 0.2 1.2 94.3 1.0  
Cash and cash equivalent  359.0 119.3 114.7 9.8 6.7  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  174.3 -5,746.5 1,655.1 8,001.1 219.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  -587 337 3,274 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -587 337 3,274 0 0  
EBIT / employee  -801 54 2,807 0 0  
Net earnings / employee  -671 44 2,189 0 0