Fit&Sund Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 43002821
Strandkærvej 87 B, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 730.20 | - 679.16 | 1 959.10 |
| Employee benefit expenses | -1 642.46 | - 669.12 | - 524.99 |
| Total depreciation | - 371.60 | - 456.40 | - 362.54 |
| EBIT | -2 744.26 | -1 804.68 | 1 071.57 |
| Other financial income | 1 863.67 | ||
| Other financial expenses | -33.68 | - 114.42 | - 204.64 |
| Net income from associates (fin.) | -1 850.00 | 941.04 | 147.35 |
| Pre-tax profit | -4 627.93 | 885.61 | 1 014.28 |
| Income taxes | 116.47 | 310.69 | |
| Net earnings | -4 627.93 | 1 002.09 | 1 324.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 520.00 | 2 160.00 | 1 890.00 |
| Intangible assets total | 2 520.00 | 2 160.00 | 1 890.00 |
| Buildings | 630.00 | 560.00 | 490.00 |
| Machinery and equipment | 86.40 | 60.00 | 88.25 |
| Tangible assets total | 716.40 | 620.00 | 578.25 |
| Holdings in group member companies | 941.04 | 1 088.39 | |
| Investments total | 281.00 | 1 222.04 | 1 369.39 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 70.72 | ||
| Prepayments and accrued income | 17.96 | ||
| Current other receivables | 17.63 | 17.95 | |
| Current deferred tax assets | 116.47 | 310.69 | |
| Short term receivables total | 35.59 | 205.14 | 310.69 |
| Cash and bank deposits | 15.09 | 16.90 | 383.97 |
| Cash and cash equivalents | 15.09 | 16.90 | 383.97 |
| Balance sheet total (assets) | 3 568.09 | 4 224.09 | 4 532.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4 627.93 | -3 625.85 | |
| Profit of the financial year | -4 627.93 | 1 002.09 | 1 324.96 |
| Shareholders equity total | -4 587.93 | -3 585.85 | -2 260.88 |
| Non-current advances received | 6 302.23 | 6 291.86 | 3 996.94 |
| Non-current liabilities total | 6 302.23 | 6 291.86 | 3 996.94 |
| Current trade creditors | 663.84 | 123.99 | 680.84 |
| Current owed to group member | 1 084.67 | 1 055.96 | |
| Other non-interest bearing current liabilities | 1 189.95 | 309.41 | 1 059.44 |
| Current liabilities total | 1 853.79 | 1 518.08 | 2 796.24 |
| Balance sheet total (liabilities) | 3 568.09 | 4 224.09 | 4 532.30 |
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