Fit & Sund Vestegnen ApS
CVR number: 37053414
Rørvang 4, 2620 Albertslund
tkn@fitogsund.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 097.38 | 1 875.38 | 2 521.96 | 2 730.63 | 3 170.47 |
| Employee benefit expenses | -1 650.73 | -2 071.03 | -2 213.16 | -2 487.68 | -2 689.76 |
| Total depreciation | -47.66 | -49.54 | - 169.83 | - 181.51 | - 181.51 |
| EBIT | 398.98 | - 245.19 | 138.97 | 61.44 | 299.20 |
| Other financial income | 1.19 | 0.02 | |||
| Other financial expenses | -6.79 | -0.17 | -3.15 | -4.10 | -6.89 |
| Pre-tax profit | 393.38 | - 245.34 | 135.82 | 57.33 | 292.31 |
| Income taxes | -90.37 | 48.09 | -32.96 | -16.28 | -68.69 |
| Net earnings | 303.00 | - 197.25 | 102.86 | 41.05 | 223.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 6.00 | ||||
| Intangible assets total | 6.00 | ||||
| Buildings | 98.06 | 255.50 | 272.47 | 168.97 | 65.46 |
| Machinery and equipment | 364.34 | 311.42 | 233.42 | 155.42 | |
| Tangible assets total | 98.06 | 619.84 | 583.90 | 402.39 | 220.88 |
| Other receivables | 210.47 | 284.14 | 199.57 | 243.08 | 247.69 |
| Investments total | 210.47 | 284.14 | 199.57 | 243.08 | 247.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.62 | 53.77 | 33.50 | 67.72 | 47.69 |
| Current amounts owed by group member comp. | 11.49 | 15.87 | 26.89 | ||
| Prepayments and accrued income | 24.00 | 24.00 | 45.74 | 0.16 | |
| Current other receivables | 9.46 | 151.67 | 92.76 | 73.79 | 60.15 |
| Current deferred tax assets | 1.51 | 49.59 | 16.64 | 0.35 | |
| Short term receivables total | 111.59 | 279.03 | 154.39 | 203.47 | 134.89 |
| Cash and bank deposits | 540.01 | 729.36 | 393.93 | 145.49 | 498.15 |
| Cash and cash equivalents | 540.01 | 729.36 | 393.93 | 145.49 | 498.15 |
| Balance sheet total (assets) | 966.13 | 1 912.38 | 1 331.78 | 994.43 | 1 101.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 242.94 | 545.94 | 348.69 | 451.55 | 492.60 |
| Profit of the financial year | 303.00 | - 197.25 | 102.86 | 41.05 | 223.63 |
| Shareholders equity total | 595.94 | 398.69 | 501.55 | 542.60 | 766.23 |
| Provisions | 2.46 | ||||
| Non-current other liabilities | 8.27 | 53.85 | |||
| Non-current liabilities total | 8.27 | 53.85 | |||
| Current trade creditors | 27.55 | 368.99 | 128.99 | 35.69 | 16.59 |
| Current owed to participating | 200.00 | ||||
| Current owed to group member | 64.38 | 98.18 | |||
| Short-term deferred tax liabilities | 95.02 | 70.94 | |||
| Other non-interest bearing current liabilities | 174.97 | 343.49 | 592.76 | 216.14 | 245.39 |
| Accruals and deferred income | 649.19 | 108.49 | |||
| Current liabilities total | 361.92 | 1 459.85 | 830.23 | 451.82 | 332.92 |
| Balance sheet total (liabilities) | 966.13 | 1 912.38 | 1 331.78 | 994.43 | 1 101.61 |
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