FixMate ApS — Credit Rating and Financial Key Figures
CVR number: 40262954
Østergade 12 E, 4970 Rødby
info@fixmate.dk
www.fixmate.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.76 | 1 431.95 | |||
| Costs of manufacturing | -1 044.04 | ||||
| External services | -14.40 | -68.12 | - 141.10 | ||
| Gross profit | -14.40 | -55.36 | 246.82 | 101.92 | 598.31 |
| Employee benefit expenses | -69.54 | -81.91 | - 574.47 | ||
| Other operating expenses | -0.00 | ||||
| EBIT | -14.40 | -55.36 | 177.28 | 20.00 | 23.85 |
| Pre-tax profit | -14.40 | -55.36 | 177.28 | 20.00 | 23.85 |
| Income taxes | -3.17 | -4.62 | -5.24 | ||
| Net earnings | -17.57 | -55.36 | 177.28 | 15.38 | 18.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.68 | 33.68 | 33.68 | 44.53 |
| Tangible assets total | 25.68 | 33.68 | 33.68 | 44.53 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.70 | 17.62 | 121.04 | |
| Current other receivables | 1.78 | 127.85 | 156.48 | 93.69 |
| Short term receivables total | 1.78 | 143.55 | 174.11 | 214.73 |
| Cash and bank deposits | 1.55 | 112.05 | 119.69 | 47.68 |
| Cash and cash equivalents | 1.55 | 112.05 | 119.69 | 47.68 |
| Balance sheet total (assets) | 29.02 | 289.28 | 327.47 | 306.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 177.28 | 193.66 | |
| Retained earnings | 17.57 | 55.36 | -40.00 | 1.00 | |
| Profit of the financial year | -17.57 | -55.36 | 177.28 | 15.38 | 18.60 |
| Shareholders equity total | 0.00 | 177.28 | 193.66 | 212.26 | |
| Non-current advances received | 18.68 | 18.68 | |||
| Non-current deferred tax liabilities | 4.62 | 5.24 | |||
| Non-current liabilities total | 18.68 | 18.68 | 4.62 | 5.24 | |
| Current trade creditors | 10.33 | 10.33 | 29.01 | 2.15 | |
| Other non-interest bearing current liabilities | 82.99 | 100.18 | 87.29 | ||
| Current liabilities total | 10.33 | 93.32 | 129.19 | 89.44 | |
| Balance sheet total (liabilities) | 29.02 | 289.28 | 327.47 | 306.94 |
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