Fitmama1.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39708140
Abel Cathrines Gade 18, 1654 København V
michellelepez@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.46 | 241.89 | 464.07 | 433.96 | 258.21 |
| Employee benefit expenses | - 271.75 | - 191.03 | - 399.37 | - 377.51 | - 246.10 |
| EBIT | -19.29 | 50.86 | 64.70 | 56.45 | 12.12 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -8.15 | -12.10 | -30.63 | -1.57 | -0.22 |
| Pre-tax profit | -27.44 | 38.77 | 34.07 | 54.89 | 11.89 |
| Income taxes | 4.38 | 24.84 | -14.10 | -12.21 | -2.66 |
| Net earnings | -23.05 | 63.61 | 19.97 | 42.67 | 9.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.90 | ||||
| Current other receivables | 5.00 | 17.25 | 15.00 | 27.40 | 35.65 |
| Current deferred tax assets | 33.29 | 26.16 | 8.05 | ||
| Short term receivables total | 38.29 | 43.41 | 23.05 | 28.30 | 35.65 |
| Cash and bank deposits | 11.13 | 53.57 | 46.11 | 113.53 | 79.00 |
| Cash and cash equivalents | 11.13 | 53.57 | 46.11 | 113.53 | 79.00 |
| Balance sheet total (assets) | 49.42 | 96.98 | 69.16 | 141.83 | 114.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -91.65 | - 114.71 | -51.10 | -31.13 | 11.55 |
| Profit of the financial year | -23.05 | 63.61 | 19.97 | 42.67 | 9.23 |
| Shareholders equity total | -74.71 | -11.10 | 8.87 | 51.55 | 60.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.12 | 3.94 | 4.24 | 6.15 | 5.20 |
| Current owed to participating | 0.13 | 0.21 | 2.95 | 0.70 | 0.54 |
| Short-term deferred tax liabilities | 4.48 | 2.88 | |||
| Other non-interest bearing current liabilities | 119.88 | 103.93 | 53.10 | 78.95 | 45.26 |
| Current liabilities total | 124.13 | 108.08 | 60.29 | 90.29 | 53.87 |
| Balance sheet total (liabilities) | 49.42 | 96.98 | 69.16 | 141.83 | 114.65 |
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