Fit&Sund Brønshøj ApS — Credit Rating and Financial Key Figures
CVR number: 42508489
Kobbelvænget 74, 2700 Brønshøj
kontakt@bronshojfys.dk
tel: 38602220
https://fitogsund.dk/c/huse/broenshoej
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 264.64 | -1 474.84 | - 351.94 |
| Employee benefit expenses | - 447.97 | - 956.53 | -1 405.85 |
| Total depreciation | -74.02 | - 191.03 | - 195.22 |
| EBIT | -1 786.64 | -2 622.40 | -1 953.01 |
| Other financial income | 0.02 | ||
| Other financial expenses | -51.88 | - 271.44 | - 383.88 |
| Pre-tax profit | -1 838.51 | -2 893.85 | -2 336.87 |
| Income taxes | 1 041.02 | 627.93 | |
| Net earnings | -1 838.51 | -1 852.83 | -1 708.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 381.16 | 3 240.11 | 3 086.11 |
| Machinery and equipment | 79.67 | 62.59 | 71.81 |
| Tangible assets total | 3 460.82 | 3 302.70 | 3 157.92 |
| Other receivables | 34.00 | 29.00 | 29.00 |
| Investments total | 34.00 | 29.00 | 29.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.60 | 107.25 | 362.54 |
| Current amounts owed by group member comp. | 155.15 | ||
| Current other receivables | 998.24 | 183.93 | 5.48 |
| Current deferred tax assets | 1 041.02 | 1 513.79 | |
| Short term receivables total | 1 021.84 | 1 332.19 | 2 036.97 |
| Cash and bank deposits | 29.42 | 33.88 | 7.73 |
| Cash and cash equivalents | 29.42 | 33.88 | 7.73 |
| Balance sheet total (assets) | 4 546.09 | 4 697.78 | 5 231.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 838.51 | - 591.35 | |
| Profit of the financial year | -1 838.51 | -1 852.83 | -1 708.95 |
| Shareholders equity total | -1 798.51 | -3 651.35 | -2 260.29 |
| Non-current loans from credit institutions | 2 982.91 | 2 906.62 | |
| Non-current owed to group member | 1 238.22 | 515.69 | 3 299.55 |
| Non-current accruals and deferred income | 518.87 | 745.88 | 648.59 |
| Non-current liabilities total | 4 740.00 | 4 168.19 | 3 948.14 |
| Current loans from credit institutions | 1 290.34 | 3 845.53 | 3 282.87 |
| Current trade creditors | 76.29 | 92.76 | 34.00 |
| Other non-interest bearing current liabilities | 75.83 | 62.67 | 82.91 |
| Accruals and deferred income | 162.15 | 179.98 | 143.99 |
| Current liabilities total | 1 604.61 | 4 180.94 | 3 543.76 |
| Balance sheet total (liabilities) | 4 546.09 | 4 697.78 | 5 231.61 |
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