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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 264.64 | -1 474.84 | - 346.47 | 173.90 |
| Employee benefit expenses | - 447.97 | - 956.53 | -1 411.32 | -2 146.30 |
| Total depreciation | -74.02 | - 191.03 | - 195.22 | - 202.58 |
| EBIT | -1 786.64 | -2 622.40 | -1 953.01 | -2 174.98 |
| Other financial income | 0.02 | 6.28 | ||
| Other financial expenses | -51.88 | - 271.44 | - 383.88 | - 276.21 |
| Pre-tax profit | -1 838.51 | -2 893.85 | -2 336.87 | -2 444.91 |
| Income taxes | 1 041.02 | 627.93 | 537.00 | |
| Net earnings | -1 838.51 | -1 852.83 | -1 708.95 | -1 907.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 381.16 | 3 240.11 | 3 086.11 | 2 958.14 |
| Machinery and equipment | 79.67 | 62.59 | 71.81 | 72.07 |
| Tangible assets total | 3 460.82 | 3 302.70 | 3 157.92 | 3 030.21 |
| Investments total | 34.00 | 29.00 | 29.00 | 91.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.60 | 107.25 | 362.54 | 67.92 |
| Current amounts owed by group member comp. | 155.15 | 28.61 | ||
| Current other receivables | 998.24 | 183.93 | 5.48 | 42.71 |
| Current deferred tax assets | 1 041.02 | 1 513.79 | 1 583.58 | |
| Short term receivables total | 1 021.84 | 1 332.19 | 2 036.97 | 1 722.83 |
| Cash and bank deposits | 29.42 | 33.88 | 7.73 | 11.35 |
| Cash and cash equivalents | 29.42 | 33.88 | 7.73 | 11.35 |
| Balance sheet total (assets) | 4 546.09 | 4 697.78 | 5 231.61 | 4 855.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 838.51 | - 591.35 | 499.71 | |
| Profit of the financial year | -1 838.51 | -1 852.83 | -1 708.95 | -1 907.90 |
| Shareholders equity total | -1 798.51 | -3 651.35 | -2 260.29 | -1 368.20 |
| 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 | 1 701.04 |
| Non-current accruals and deferred income | 518.87 | 745.88 | 648.59 | 551.30 |
| Non-current liabilities total | 4 740.00 | 4 168.19 | 3 948.14 | 2 252.34 |
| Current loans from credit institutions | 1 290.34 | 3 845.53 | 3 282.87 | 3 574.43 |
| Current trade creditors | 76.29 | 92.76 | 34.00 | 133.69 |
| Other non-interest bearing current liabilities | 75.83 | 62.67 | 82.91 | 119.57 |
| Accruals and deferred income | 162.15 | 179.98 | 143.99 | 143.99 |
| Current liabilities total | 1 604.61 | 4 180.94 | 3 543.76 | 3 971.67 |
| Balance sheet total (liabilities) | 4 546.09 | 4 697.78 | 5 231.61 | 4 855.82 |
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