Fitxpressdk ApS — Credit Rating and Financial Key Figures
CVR number: 37186058
Farverland 4, 2600 Glostrup
adrian@fitxpress.dk
Fitxpress.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 459.00 | - 136.00 | - 166.00 | - 168.00 | - 155.27 |
| Gross profit | 753.00 | 453.00 | 592.00 | 536.00 | 372.46 |
| EBIT | 4.00 | -14.00 | 51.00 | -15.00 | - 110.32 |
| Other financial expenses | -1.00 | -1.00 | -0.01 | ||
| Pre-tax profit | 8.00 | -16.00 | 52.00 | -17.00 | - 110.33 |
| Income taxes | -1.00 | 3.00 | -11.00 | 4.00 | 24.29 |
| Net earnings | 7.00 | -13.00 | 41.00 | -13.00 | -86.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.00 | ||||
| Tangible assets total | 52.00 | ||||
| Participating interests | 51.00 | 50.00 | 52.00 | 50.00 | |
| Investments total | 51.00 | 50.00 | 52.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.00 | 114.00 | 106.00 | 113.00 | 145.18 |
| Current other receivables | 51.00 | 50.00 | 50.00 | 52.00 | 57.11 |
| Current deferred tax assets | 10.00 | 14.00 | 10.00 | 8.00 | |
| Short term receivables total | 108.00 | 178.00 | 166.00 | 173.00 | 202.28 |
| Cash and bank deposits | 21.00 | 7.00 | 50.00 | 20.00 | 32.09 |
| Cash and cash equivalents | 21.00 | 7.00 | 50.00 | 20.00 | 32.09 |
| Balance sheet total (assets) | 232.00 | 235.00 | 268.00 | 243.00 | 234.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 310.00 | - 322.00 | - 281.00 | - 294.00 | - 380.86 |
| Retained earnings | -7.00 | 13.00 | -41.00 | 13.00 | 86.04 |
| Profit of the financial year | 7.00 | -13.00 | 41.00 | -13.00 | -86.04 |
| Shareholders equity total | - 260.00 | - 272.00 | - 231.00 | - 244.00 | - 330.86 |
| Non-current other liabilities | 52.00 | 41.00 | 29.00 | 20.00 | 28.64 |
| Non-current liabilities total | 52.00 | 41.00 | 29.00 | 20.00 | 28.64 |
| Current trade creditors | 40.00 | 37.00 | 25.09 | ||
| Current owed to group member | 440.00 | 466.00 | 430.00 | 430.00 | 511.50 |
| Other non-interest bearing current liabilities | 52.00 | 41.00 | |||
| Current liabilities total | 492.00 | 507.00 | 470.00 | 467.00 | 536.59 |
| Balance sheet total (liabilities) | 284.00 | 276.00 | 268.00 | 243.00 | 234.37 |
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