Fix mit hjem ApS — Credit Rating and Financial Key Figures
CVR number: 41696532
Sønderjyllands Alle 13, 2000 Frederiksberg
mg@fixmithjem.dk
tel: 60333231
www.fixmithjem.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 569.82 | 3 151.36 | 3 778.00 | 3 654.29 |
| Employee benefit expenses | -2 040.40 | -2 268.96 | -3 446.31 | -1 988.59 |
| Other operating expenses | -46.75 | |||
| Total depreciation | -27.42 | -50.39 | -82.89 | - 139.14 |
| EBIT | 502.00 | 832.01 | 202.05 | 1 526.56 |
| Other financial income | 0.08 | 0.09 | ||
| Other financial expenses | -3.47 | -12.08 | -0.21 | -14.70 |
| Pre-tax profit | 498.53 | 819.93 | 201.92 | 1 511.95 |
| Income taxes | - 109.27 | - 208.95 | -52.35 | - 374.87 |
| Net earnings | 389.26 | 610.98 | 149.57 | 1 137.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 907.25 | 884.57 | ||
| Machinery and equipment | 195.88 | 336.66 | 253.77 | 269.45 |
| Tangible assets total | 195.88 | 336.66 | 1 161.02 | 1 154.02 |
| Investments total | 28.48 | 28.48 | 28.48 | 28.48 |
| Non-current other receivables | 40.00 | 71.66 | ||
| Long term receivables total | 40.00 | 71.66 | ||
| Inventories total | ||||
| Current trade debtors | 1 273.46 | 1 608.91 | 763.04 | 1 191.29 |
| Current other receivables | 162.47 | 2.50 | 0.50 | |
| Short term receivables total | 1 435.93 | 1 611.42 | 763.55 | 1 191.29 |
| Cash and bank deposits | 142.92 | 738.39 | 511.83 | 1 327.39 |
| Cash and cash equivalents | 142.92 | 738.39 | 511.83 | 1 327.39 |
| Balance sheet total (assets) | 1 803.21 | 2 714.95 | 2 504.88 | 3 772.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 600.00 | ||
| Retained earnings | - 300.00 | - 510.74 | 100.24 | 249.81 |
| Profit of the financial year | 389.26 | 610.98 | 149.57 | 1 137.08 |
| Shareholders equity total | 429.26 | 740.24 | 289.81 | 1 426.89 |
| Provisions | 14.89 | 11.45 | 386.31 | |
| Non-current liabilities total | ||||
| Current trade creditors | 558.17 | 995.09 | 811.79 | 721.13 |
| Current owed to participating | 78.16 | 182.88 | 214.76 | 11.43 |
| Current owed to group member | 286.20 | 636.47 | 651.48 | |
| Short-term deferred tax liabilities | 109.27 | 194.06 | 55.79 | |
| Other non-interest bearing current liabilities | 628.36 | 301.59 | 484.81 | 575.58 |
| Current liabilities total | 1 373.95 | 1 959.82 | 2 203.62 | 1 959.63 |
| Balance sheet total (liabilities) | 1 803.21 | 2 714.95 | 2 504.88 | 3 772.84 |
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