GetItFixed.dk ApS — Credit Rating and Financial Key Figures
CVR number: 36954094
Holsteinsgade 6, 2100 København Ø
it@getitfixed.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 520.64 | 2 077.45 | 1 914.37 | 1 542.70 | 1 812.32 |
| Employee benefit expenses | -1 119.52 | -1 549.37 | -1 535.14 | -1 098.67 | -1 152.87 |
| Other operating expenses | - 279.49 | - 370.16 | - 400.19 | - 624.73 | |
| Total depreciation | -53.67 | -41.11 | |||
| EBIT | 92.98 | 207.48 | 9.07 | 43.84 | 34.72 |
| Other financial expenses | -73.80 | ||||
| Pre-tax profit | 19.30 | 207.48 | 3.63 | 43.84 | 34.72 |
| Income taxes | -45.64 | -9.65 | -7.64 | ||
| Net earnings | 19.30 | 161.83 | 3.63 | 34.20 | 27.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.11 | 200.00 | |||
| Tangible assets total | 41.11 | 200.00 | |||
| Investments total | |||||
| Non-current other receivables | 41.50 | 41.50 | 41.50 | ||
| Long term receivables total | 41.50 | 41.50 | 41.50 | ||
| Finished products/goods | 100.00 | 121.98 | 292.00 | 50.00 | 50.00 |
| Inventories total | 100.00 | 121.98 | 292.00 | 50.00 | 50.00 |
| Current amounts owed by group member comp. | 415.00 | 577.50 | |||
| Current other receivables | 216.00 | ||||
| Short term receivables total | 216.00 | 415.00 | 577.50 | ||
| Cash and bank deposits | 731.24 | 1 289.47 | 449.63 | 317.55 | 422.50 |
| Cash and cash equivalents | 731.24 | 1 289.47 | 449.63 | 317.55 | 422.50 |
| Balance sheet total (assets) | 872.35 | 1 411.45 | 999.13 | 1 024.05 | 1 091.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 615.93 | 635.23 | 797.07 | 800.70 | 834.89 |
| Profit of the financial year | 19.30 | 161.83 | 3.63 | 34.20 | 27.08 |
| Shareholders equity total | 685.23 | 847.07 | 850.70 | 884.89 | 911.98 |
| Non-current trade creditors | 43.94 | ||||
| Non-current deferred tax liabilities | 45.64 | 9.65 | 7.64 | ||
| Non-current liabilities total | 43.94 | 45.64 | 9.65 | 7.64 | |
| Current trade creditors | 81.30 | ||||
| Current owed to participating | 50.00 | 1.19 | |||
| Other non-interest bearing current liabilities | 93.18 | 518.73 | 148.43 | 128.33 | 90.59 |
| Current liabilities total | 143.18 | 518.73 | 148.43 | 129.51 | 171.89 |
| Balance sheet total (liabilities) | 872.35 | 1 411.45 | 999.13 | 1 024.05 | 1 091.51 |
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