FixMinBolig ApS — Credit Rating and Financial Key Figures
CVR number: 37198676
Hadsundvej 510 C, Gjerlev 8983 Gjerlev J
info@fixminbolig.dk
www.fixminbolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.49 | 268.52 | -19.39 | 248.77 | |
| Employee benefit expenses | -0.51 | - 202.87 | - 297.87 | -90.66 | |
| Other operating expenses | - 352.15 | - 156.89 | |||
| EBIT | - 352.15 | 1 173.08 | 65.64 | - 317.26 | 158.11 |
| Other financial income | 0.30 | 0.01 | |||
| Other financial expenses | -2.19 | -14.13 | -12.38 | -39.13 | -24.67 |
| Pre-tax profit | - 354.35 | 1 158.95 | 53.26 | - 356.09 | 133.45 |
| Income taxes | 77.97 | 3.91 | -11.95 | 77.64 | -32.02 |
| Net earnings | - 276.38 | 1 162.86 | 41.31 | - 278.45 | 101.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 391.86 | 171.50 | 31.20 | ||
| Current amounts owed by group member comp. | 77.97 | ||||
| Current other receivables | 41.46 | 15.76 | 63.83 | ||
| Current deferred tax assets | 3.91 | 77.64 | 49.61 | ||
| Short term receivables total | 119.42 | 3.91 | 407.62 | 312.96 | 80.81 |
| Cash and bank deposits | 3.66 | 12.11 | 2.64 | ||
| Cash and cash equivalents | 3.66 | 12.11 | 2.64 | ||
| Balance sheet total (assets) | 123.08 | 3.91 | 419.73 | 312.96 | 83.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 923.12 | -1 199.49 | -36.63 | 4.68 | - 273.78 |
| Profit of the financial year | - 276.38 | 1 162.86 | 41.31 | - 278.45 | 101.44 |
| Shareholders equity total | -1 197.49 | 3.37 | 44.68 | - 233.78 | - 132.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.07 | |||
| Current trade creditors | 25.60 | 197.06 | 223.98 | 161.56 | |
| Current owed to group member | 1 248.35 | ||||
| Short-term deferred tax liabilities | 8.04 | 0.01 | |||
| Other non-interest bearing current liabilities | 46.63 | 0.53 | 169.94 | 322.68 | 54.23 |
| Current liabilities total | 1 320.58 | 0.54 | 375.05 | 546.74 | 215.79 |
| Balance sheet total (liabilities) | 123.08 | 3.91 | 419.73 | 312.96 | 83.45 |
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