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FIT&SUND RISSKOV/EGÅ ApS — Credit Rating and Financial Key Figures
CVR number: 31488842
Ådalsvej 27, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 433.50 | 341.44 | 2 295.66 | 1 821.67 | 2 608.00 |
| Employee benefit expenses | -2 230.04 | - 635.08 | -2 021.70 | -1 459.34 | -1 857.40 |
| Other operating expenses | - 139.50 | -10.53 | - 172.83 | ||
| Total depreciation | - 148.67 | -15.53 | -66.46 | -50.08 | -89.23 |
| EBIT | 54.80 | - 309.16 | 68.00 | 301.71 | 488.53 |
| Other financial income | 0.02 | 0.00 | |||
| Other financial expenses | -67.54 | -76.41 | - 157.57 | - 110.67 | -81.13 |
| Net income from associates (fin.) | - 333.70 | 0.00 | |||
| Pre-tax profit | - 346.45 | - 385.57 | -89.54 | 191.05 | 407.40 |
| Income taxes | 2.81 | 19.78 | |||
| Net earnings | - 343.63 | - 385.57 | -69.76 | 191.05 | 407.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 66.77 | 52.79 | |||
| Machinery and equipment | 264.95 | 125.78 | 64.89 | 21.11 | 39.59 |
| Tangible assets total | 264.95 | 125.78 | 64.89 | 87.88 | 92.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.56 | 48.44 | 41.30 | 61.20 | 53.32 |
| Inventories total | 50.56 | 48.44 | 41.30 | 61.20 | 53.32 |
| Current trade debtors | 180.33 | 65.76 | 38.13 | 66.39 | 132.44 |
| Current other receivables | 186.25 | 349.32 | 299.91 | 171.53 | 127.89 |
| Short term receivables total | 366.58 | 415.08 | 338.04 | 237.92 | 260.33 |
| Cash and bank deposits | 11.98 | 1.91 | 5.67 | 15.25 | 324.28 |
| Cash and cash equivalents | 11.98 | 1.91 | 5.67 | 15.25 | 324.28 |
| Balance sheet total (assets) | 694.08 | 591.21 | 449.90 | 402.25 | 730.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Asset revaluation reserve | 14.02 | ||||
| Retained earnings | 5.49 | -1 007.47 | -1 393.04 | -1 462.80 | -1 271.75 |
| Profit of the financial year | - 343.63 | - 385.57 | -69.76 | 191.05 | 407.40 |
| Shareholders equity total | - 198.12 | -1 267.04 | -1 336.80 | -1 145.75 | - 738.35 |
| Provisions | 40.41 | ||||
| Non-current loans from credit institutions | 474.95 | 274.75 | 174.55 | ||
| Non-current owed to group member | 810.00 | 834.30 | 859.33 | ||
| Non-current liabilities total | 1 284.95 | 1 109.05 | 1 033.88 | ||
| Current loans from credit institutions | 390.65 | 1 329.03 | 215.06 | 278.18 | 100.00 |
| Current trade creditors | 20.00 | 21.30 | 54.88 | 20.00 | 20.00 |
| Current owed to participating | 0.55 | 0.55 | 24.05 | 0.34 | |
| Short-term deferred tax liabilities | 114.22 | 19.78 | |||
| Other non-interest bearing current liabilities | 326.91 | 487.59 | 231.26 | 116.72 | 314.44 |
| Current liabilities total | 851.79 | 1 858.25 | 501.75 | 438.95 | 434.78 |
| Balance sheet total (liabilities) | 694.08 | 591.21 | 449.90 | 402.25 | 730.31 |
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