Fitxpressdk ApS — Credit Rating and Financial Key Figures
CVR number: 37186058
Farverland 4, 2600 Glostrup
adrian@fitxpress.dk
Fitxpress.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 136.00 | - 166.00 | - 168.00 | ||
| Gross profit | 453.00 | 592.00 | 536.00 | 372.00 | 199.94 |
| Wages and salaries | - 327.00 | -97.46 | |||
| Other operating expenses | - 155.00 | - 159.15 | |||
| EBIT | -14.00 | 51.00 | -15.00 | - 110.00 | -56.68 |
| Other financial expenses | -1.00 | -1.00 | 0.02 | ||
| Pre-tax profit | -16.00 | 52.00 | -17.00 | - 110.00 | -56.66 |
| Income taxes | 3.00 | -11.00 | 4.00 | 24.00 | 12.45 |
| Net earnings | -13.00 | 41.00 | -13.00 | -86.00 | -44.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 52.00 | 50.00 | ||
| Investments total | 50.00 | 52.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.00 | 106.00 | 113.00 | 145.00 | |
| Current other receivables | 50.00 | 50.00 | 52.00 | 57.00 | 61.41 |
| Current deferred tax assets | 14.00 | 10.00 | 8.00 | ||
| Short term receivables total | 178.00 | 166.00 | 173.00 | 202.00 | 61.41 |
| Cash and bank deposits | 7.00 | 50.00 | 20.00 | 32.00 | 12.93 |
| Cash and cash equivalents | 7.00 | 50.00 | 20.00 | 32.00 | 12.93 |
| Balance sheet total (assets) | 235.00 | 268.00 | 243.00 | 234.00 | 74.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 322.00 | - 281.00 | - 294.00 | - 381.00 | - 425.07 |
| Retained earnings | 13.00 | -41.00 | 13.00 | 86.00 | 44.21 |
| Profit of the financial year | -13.00 | 41.00 | -13.00 | -86.00 | -44.21 |
| Shareholders equity total | - 272.00 | - 231.00 | - 244.00 | - 331.00 | - 375.07 |
| Non-current other liabilities | 41.00 | 29.00 | 20.00 | 29.00 | |
| Non-current liabilities total | 41.00 | 29.00 | 20.00 | 29.00 | |
| Current trade creditors | 40.00 | 37.00 | 25.00 | 50.21 | |
| Current owed to group member | 466.00 | 430.00 | 430.00 | 511.00 | 399.20 |
| Other non-interest bearing current liabilities | 41.00 | ||||
| Current liabilities total | 507.00 | 470.00 | 467.00 | 536.00 | 449.41 |
| Balance sheet total (liabilities) | 276.00 | 268.00 | 243.00 | 234.00 | 74.34 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.