GetItFixed.dk ApS — Credit Rating and Financial Key Figures
CVR number: 36954094
Holsteinsgade 6, 2100 København Ø
it@getitfixed.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 077.45 | 1 914.37 | 1 542.70 | 1 812.32 | 1 927.41 |
| Employee benefit expenses | -1 549.37 | -1 535.14 | -1 098.67 | -1 152.87 | -1 213.50 |
| Other operating expenses | - 279.49 | - 370.16 | - 400.19 | - 624.73 | - 688.18 |
| Total depreciation | -41.11 | ||||
| EBIT | 207.48 | 9.07 | 43.84 | 34.72 | 25.73 |
| Pre-tax profit | 207.48 | 3.63 | 43.84 | 34.72 | 25.73 |
| Income taxes | -45.64 | -9.65 | -7.64 | ||
| Net earnings | 161.83 | 3.63 | 34.20 | 27.08 | 25.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.00 | ||||
| Tangible assets total | 200.00 | ||||
| Investments total | |||||
| Non-current other receivables | 41.50 | 41.50 | 41.50 | 41.50 | |
| Long term receivables total | 41.50 | 41.50 | 41.50 | 41.50 | |
| Finished products/goods | 121.98 | 292.00 | 50.00 | 50.00 | 300.00 |
| Inventories total | 121.98 | 292.00 | 50.00 | 50.00 | 300.00 |
| Current amounts owed by group member comp. | 415.00 | 577.50 | 559.65 | ||
| Current other receivables | 216.00 | ||||
| Short term receivables total | 216.00 | 415.00 | 577.50 | 559.65 | |
| Cash and bank deposits | 1 289.47 | 449.63 | 317.55 | 422.50 | 263.61 |
| Cash and cash equivalents | 1 289.47 | 449.63 | 317.55 | 422.50 | 263.61 |
| Balance sheet total (assets) | 1 411.45 | 999.13 | 1 024.05 | 1 091.51 | 1 164.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 635.23 | 797.07 | 800.70 | 834.89 | 861.98 |
| Profit of the financial year | 161.83 | 3.63 | 34.20 | 27.08 | 25.73 |
| Shareholders equity total | 847.07 | 850.70 | 884.89 | 911.98 | 937.71 |
| Non-current deferred tax liabilities | 45.64 | 9.65 | 7.64 | ||
| Non-current liabilities total | 45.64 | 9.65 | 7.64 | ||
| Current trade creditors | 81.30 | 44.52 | |||
| Current owed to participating | 1.19 | ||||
| Other non-interest bearing current liabilities | 518.73 | 148.43 | 128.33 | 90.59 | 182.54 |
| Current liabilities total | 518.73 | 148.43 | 129.51 | 171.89 | 227.05 |
| Balance sheet total (liabilities) | 1 411.45 | 999.13 | 1 024.05 | 1 091.51 | 1 164.76 |
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