Fix mit Fjæs Academy ApS — Credit Rating and Financial Key Figures
CVR number: 40018905
Valby Langgade 93, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 335.94 | -60.01 | 201.31 | -5.32 | 420.38 |
| Employee benefit expenses | -60.38 | - 312.41 | - 436.65 | - 245.95 | - 480.75 |
| Other operating expenses | - 184.97 | ||||
| Total depreciation | -39.39 | -61.19 | -30.72 | -15.49 | -15.49 |
| EBIT | - 435.71 | - 433.61 | - 451.03 | - 266.77 | -75.86 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -14.52 | -22.03 | -13.83 | -15.09 | -19.45 |
| Pre-tax profit | - 450.24 | - 455.00 | - 464.86 | - 281.86 | -95.31 |
| Income taxes | -4.22 | -2.65 | 0.74 | 0.68 | -5.00 |
| Net earnings | - 454.46 | - 457.65 | - 464.12 | - 281.17 | - 100.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.76 | 25.97 | |||
| Machinery and equipment | 232.80 | 179.40 | 67.13 | 51.64 | 36.14 |
| Tangible assets total | 266.56 | 205.37 | 67.13 | 51.64 | 36.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.00 | 268.00 | 91.50 | 31.50 | 30.00 |
| Inventories total | 18.00 | 268.00 | 91.50 | 31.50 | 30.00 |
| Current trade debtors | 1.97 | 5.30 | 0.03 | ||
| Current other receivables | 96.00 | 98.88 | 102.30 | 103.59 | 132.55 |
| Short term receivables total | 96.00 | 100.85 | 107.59 | 103.59 | 132.57 |
| Cash and bank deposits | 100.38 | 16.53 | 79.50 | 65.62 | 57.58 |
| Cash and cash equivalents | 100.38 | 16.53 | 79.50 | 65.62 | 57.58 |
| Balance sheet total (assets) | 480.94 | 590.74 | 345.72 | 252.34 | 256.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 454.46 | - 912.10 | -1 376.23 | -1 657.40 | |
| Profit of the financial year | - 454.46 | - 457.65 | - 464.12 | - 281.17 | - 100.31 |
| Shareholders equity total | - 404.46 | - 862.10 | -1 326.22 | -1 607.40 | -1 707.71 |
| Provisions | 4.22 | 1.87 | 1.14 | 0.45 | 0.45 |
| Non-current other liabilities | 304.30 | 294.30 | 520.30 | ||
| Non-current liabilities total | 304.30 | 294.30 | 520.30 | ||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 493.50 | 698.82 | 490.32 | 516.77 | 426.45 |
| Current owed to participating | 314.94 | 518.65 | 574.60 | 665.57 | 584.50 |
| Other non-interest bearing current liabilities | 72.73 | 233.50 | 301.58 | 382.65 | 432.29 |
| Current liabilities total | 881.17 | 1 450.97 | 1 366.51 | 1 564.99 | 1 443.25 |
| Balance sheet total (liabilities) | 480.94 | 590.74 | 345.72 | 252.34 | 256.29 |
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