Fit&Sund Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 35802347
Vinkelvej 15, 6100 Haderslev
brs@fitogsund.dk
tel: 24411014
https://fitogsund.dk/c/huse/haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 560.91 | 319.82 | 486.85 | 293.07 | 1 096.61 |
| Employee benefit expenses | - 390.66 | - 309.86 | - 326.85 | - 496.37 | - 869.33 |
| Total depreciation | -28.88 | -19.86 | |||
| EBIT | 141.37 | -9.89 | 159.99 | - 203.29 | 227.27 |
| Other financial income | 0.09 | 0.66 | |||
| Other financial expenses | -5.91 | -2.48 | -1.16 | -70.18 | -32.53 |
| Pre-tax profit | 135.47 | -12.38 | 158.84 | - 273.39 | 195.40 |
| Income taxes | 14.53 | 16.46 | |||
| Net earnings | 135.47 | -12.38 | 173.36 | - 273.39 | 211.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.67 | ||||
| Machinery and equipment | 16.19 | ||||
| Tangible assets total | 19.86 | ||||
| Investments total | 101.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current trade debtors | 28.67 | 23.22 | |||
| Current amounts owed by group member comp. | 13.59 | 4.59 | |||
| Prepayments and accrued income | 67.86 | ||||
| Current other receivables | 51.49 | 43.36 | 13.59 | ||
| Current deferred tax assets | 14.53 | 14.53 | 30.98 | ||
| Short term receivables total | 51.49 | 43.36 | 28.12 | 124.65 | 58.79 |
| Cash and bank deposits | 37.49 | 173.79 | 36.05 | 10.13 | 23.05 |
| Cash and cash equivalents | 37.49 | 173.79 | 36.05 | 10.13 | 23.05 |
| Balance sheet total (assets) | 113.84 | 222.15 | 69.17 | 139.78 | 192.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 381.11 | - 245.64 | - 258.01 | -84.65 | - 358.04 |
| Profit of the financial year | 135.47 | -12.38 | 173.36 | - 273.39 | 211.86 |
| Shareholders equity total | - 195.64 | - 208.01 | -34.65 | - 308.04 | -96.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 179.12 | ||||
| Current owed to participating | 140.86 | 97.98 | 83.69 | 119.29 | 113.64 |
| Other non-interest bearing current liabilities | 168.63 | 44.13 | 20.13 | 149.41 | 175.38 |
| Accruals and deferred income | 288.05 | ||||
| Current liabilities total | 309.48 | 430.17 | 103.82 | 447.82 | 289.02 |
| Balance sheet total (liabilities) | 113.84 | 222.15 | 69.17 | 139.78 | 192.84 |
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