Fit&Sund Odense ApS — Credit Rating and Financial Key Figures

CVR number: 41902191
Grønløkkevej 4, 5000 Odense C
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit- 124.59- 123.541 789.66
Employee benefit expenses- 787.25-1 484.98-1 200.87
Other operating expenses- 564.65
Total depreciation- 107.49- 179.87- 225.87
EBIT-1 019.34-1 788.39- 201.73
Other financial expenses-68.40- 119.74- 177.06
Pre-tax profit-1 087.74-1 908.12- 378.79
Net earnings-1 087.74-1 908.12- 378.79

Assets (kDKK)

202120222023
Intangible rights86.3376.71
Intangible assets total86.3376.71
Buildings591.63455.94
Machinery and equipment2.431.84
Tangible assets total594.07457.78
Investments total
Long term receivables total
Finished products/goods31.9133.51
Inventories total31.9133.51
Current trade debtors23.0523.53
Current other receivables217.3523.251 584.58
Short term receivables total240.4046.781 584.58
Cash and bank deposits1.531.000.65
Cash and cash equivalents1.531.000.65
Balance sheet total (assets)954.24615.781 585.23

Equity and liabilities (kDKK)

202120222023
Share capital100.00100.00100.00
Retained earnings-1 087.74-2 995.86
Profit of the financial year-1 087.74-1 908.12- 378.79
Shareholders equity total- 987.74-2 895.86-3 274.65
Non-current loans from credit institutions509.40742.99478.35
Non-current liabilities total509.40742.99478.35
Current loans from credit institutions664.15820.261 282.84
Advances received180.00180.00
Current trade creditors220.01140.76
Current owed to group member495.461 409.832 916.34
Other non-interest bearing current liabilities92.96138.5541.60
Current liabilities total1 432.572 768.654 381.54
Balance sheet total (liabilities)954.24615.781 585.23
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