FITYOURFOOD.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33864744
Tinghøjvej 3, 3650 Ølstykke
mail@fityourfood.dk
tel: 28634097
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.18 | 386.31 | 501.59 | 490.91 | 544.89 |
| Employee benefit expenses | - 265.55 | - 240.70 | - 259.57 | - 294.94 | - 331.73 |
| Total depreciation | -2.86 | ||||
| EBIT | 130.62 | 145.62 | 242.03 | 195.97 | 210.30 |
| Other financial expenses | -1.98 | -3.91 | -5.27 | -0.00 | -0.09 |
| Pre-tax profit | 128.65 | 141.71 | 236.76 | 195.96 | 210.21 |
| Income taxes | -41.78 | -32.75 | -52.79 | -44.10 | -49.65 |
| Net earnings | 86.86 | 108.95 | 183.97 | 151.86 | 160.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.46 | ||||
| Tangible assets total | 31.46 | ||||
| Investments total | 56.50 | 56.50 | 56.50 | 56.50 | 56.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.48 | 54.33 | 28.69 | ||
| Current amounts owed by group member comp. | 19.51 | ||||
| Current deferred tax assets | 4.07 | 3.52 | 3.11 | 1.89 | |
| Short term receivables total | 4.07 | 88.00 | 57.44 | 50.09 | |
| Cash and bank deposits | 654.80 | 676.62 | 433.12 | 385.48 | 633.00 |
| Cash and cash equivalents | 654.80 | 676.62 | 433.12 | 385.48 | 633.00 |
| Balance sheet total (assets) | 715.37 | 821.12 | 547.06 | 492.06 | 720.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 100.00 | 100.00 | 150.00 | 150.00 |
| Retained earnings | -83.17 | -96.30 | -87.35 | -53.38 | -51.52 |
| Profit of the financial year | 86.86 | 108.95 | 183.97 | 151.86 | 160.56 |
| Shareholders equity total | 433.70 | 192.66 | 276.62 | 328.48 | 339.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 18.10 | 10.00 | 12.50 | 12.50 |
| Current owed to participating | 85.50 | 76.27 | 39.42 | 53.91 | 126.37 |
| Current owed to group member | 76.69 | 427.91 | 123.20 | ||
| Other non-interest bearing current liabilities | 111.48 | 106.20 | 97.82 | 97.17 | 243.03 |
| Current liabilities total | 281.67 | 628.47 | 270.44 | 163.58 | 381.91 |
| Balance sheet total (liabilities) | 715.37 | 821.12 | 547.06 | 492.06 | 720.95 |
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