Fit LIV ApS — Credit Rating and Financial Key Figures
CVR number: 43287133
Norgesvej 19, 6100 Haderslev
kontakt@fitliv.dk
tel: 28431609
www.fitliv.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 398.05 | 2 053.80 | 2 171.29 |
| Employee benefit expenses | -1 187.56 | -1 609.42 | -1 763.96 |
| Total depreciation | - 134.45 | - 124.42 | - 131.69 |
| EBIT | 76.04 | 319.96 | 275.65 |
| Other financial income | 0.03 | 0.29 | 3.48 |
| Other financial expenses | -6.07 | -1.05 | -1.85 |
| Pre-tax profit | 70.00 | 319.20 | 277.27 |
| Income taxes | -16.46 | -76.69 | -60.98 |
| Net earnings | 53.54 | 242.51 | 216.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 333.00 | 296.00 | 259.00 |
| Intangible assets total | 333.00 | 296.00 | 259.00 |
| Buildings | 25.00 | 20.83 | 16.67 |
| Machinery and equipment | 462.50 | 429.25 | 496.23 |
| Tangible assets total | 487.50 | 450.08 | 512.89 |
| Investments total | 65.70 | 65.70 | |
| Long term receivables total | |||
| Finished products/goods | 2.52 | 6.34 | 29.23 |
| Inventories total | 2.52 | 6.34 | 29.23 |
| Current trade debtors | 2.65 | 0.68 | 14.38 |
| Current amounts owed by group member comp. | 3.70 | ||
| Prepayments and accrued income | 30.14 | ||
| Current other receivables | 1.14 | 86.55 | 21.27 |
| Short term receivables total | 37.63 | 87.23 | 35.66 |
| Cash and bank deposits | 385.71 | 667.52 | 562.65 |
| Cash and cash equivalents | 385.71 | 667.52 | 562.65 |
| Balance sheet total (assets) | 1 246.36 | 1 572.88 | 1 465.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 240.00 | 1 024.11 |
| Retained earnings | 751.77 | 565.31 | - 216.29 |
| Profit of the financial year | 53.54 | 242.51 | 216.29 |
| Shareholders equity total | 895.31 | 1 087.82 | 1 064.11 |
| Provisions | 161.12 | 149.37 | 132.75 |
| Non-current liabilities total | |||
| Advances received | 15.18 | 7.17 | |
| Current trade creditors | 65.21 | ||
| Short-term deferred tax liabilities | 8.31 | 88.44 | 77.59 |
| Other non-interest bearing current liabilities | 101.23 | 240.08 | 190.68 |
| Current liabilities total | 189.94 | 335.70 | 268.27 |
| Balance sheet total (liabilities) | 1 246.36 | 1 572.88 | 1 465.13 |
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