FITYOURFOOD.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33864744
Tinghøjvej 3, 3650 Ølstykke
mail@fityourfood.dk
tel: 28634097
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.85 | 396.18 | 386.31 | 501.59 | 490.91 |
| Employee benefit expenses | - 340.10 | - 265.55 | - 240.70 | - 259.57 | - 294.94 |
| Total depreciation | -13.59 | ||||
| EBIT | 62.15 | 130.62 | 145.62 | 242.03 | 195.97 |
| Other financial expenses | -1.33 | -1.98 | -3.91 | -5.27 | -0.00 |
| Pre-tax profit | 60.82 | 128.65 | 141.71 | 236.76 | 195.96 |
| Income taxes | -15.27 | -41.78 | -32.75 | -52.79 | -44.10 |
| Net earnings | 45.55 | 86.86 | 108.95 | 183.97 | 151.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 56.50 | 56.50 | 56.50 | 56.50 | 56.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.72 | 84.48 | 54.33 | 28.69 | |
| Current amounts owed by group member comp. | 19.51 | ||||
| Current deferred tax assets | 9.83 | 4.07 | 3.52 | 3.11 | 1.89 |
| Short term receivables total | 71.55 | 4.07 | 88.00 | 57.44 | 50.09 |
| Cash and bank deposits | 459.89 | 654.80 | 676.62 | 433.12 | 385.48 |
| Cash and cash equivalents | 459.89 | 654.80 | 676.62 | 433.12 | 385.48 |
| Balance sheet total (assets) | 587.94 | 715.37 | 821.12 | 547.06 | 492.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 100.00 | 100.00 | 150.00 | |
| Retained earnings | 221.28 | -83.17 | -96.30 | -87.35 | -53.38 |
| Profit of the financial year | 45.55 | 86.86 | 108.95 | 183.97 | 151.86 |
| Shareholders equity total | 346.83 | 433.70 | 192.66 | 276.62 | 328.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 18.10 | 10.00 | 12.50 |
| Current owed to participating | 85.50 | 76.27 | 39.42 | 53.91 | |
| Current owed to group member | 64.92 | 76.69 | 427.91 | 123.20 | |
| Other non-interest bearing current liabilities | 168.18 | 111.48 | 106.20 | 97.82 | 97.17 |
| Current liabilities total | 241.11 | 281.67 | 628.47 | 270.44 | 163.58 |
| Balance sheet total (liabilities) | 587.94 | 715.37 | 821.12 | 547.06 | 492.06 |
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