Fittington K/S — Credit Rating and Financial Key Figures
CVR number: 36707410
Frederikslundsvej 25, 2840 Holte
tel: 45413020
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.68 | -7.01 | -8.33 | -8.81 | -9.93 |
| Gross profit | -8.68 | -7.01 | -8.33 | -8.81 | -9.93 |
| Total depreciation | -14.54 | -13.93 | -12.10 | ||
| EBIT | -8.68 | -7.01 | -8.33 | -8.81 | -9.93 |
| Other financial expenses | -0.31 | -0.32 | -0.35 | -0.75 | -0.38 |
| Pre-tax profit | -23.53 | -21.26 | -20.77 | -9.56 | -10.30 |
| Net earnings | -23.53 | -21.26 | -20.77 | -9.56 | -10.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 24.20 | 12.10 | |||
| Intangible assets total | 24.20 | 12.10 | |||
| Machinery and equipment | 1.83 | ||||
| Tangible assets total | 1.83 | ||||
| Investments total | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Non-current other receivables | 2.42 | 2.25 | 2.38 | 102.25 | 100.50 |
| Long term receivables total | 102.42 | 102.25 | 102.38 | 102.25 | 100.50 |
| Advance payments | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | |||
| Current other receivables | 100.00 | 100.00 | 100.00 | ||
| Short term receivables total | 100.00 | 100.00 | 100.00 | ||
| Cash and bank deposits | 0.63 | 0.05 | 1.17 | 3.29 | 3.72 |
| Cash and cash equivalents | 0.63 | 0.05 | 1.17 | 3.29 | 3.72 |
| Balance sheet total (assets) | 129.07 | 114.39 | 103.55 | 105.55 | 104.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 185.98 | - 209.51 | - 230.77 | - 251.55 | - 261.10 |
| Profit of the financial year | -23.53 | -21.26 | -20.77 | -9.56 | -10.30 |
| Shareholders equity total | 90.49 | 69.23 | 48.45 | 38.90 | 28.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 31.08 | 37.66 | 47.60 | 59.15 | 68.12 |
| Current liabilities total | 38.58 | 45.16 | 55.10 | 66.65 | 75.62 |
| Balance sheet total (liabilities) | 129.07 | 114.39 | 103.55 | 105.55 | 104.21 |
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