Fit&Sund Odense ApS — Credit Rating and Financial Key Figures
CVR number: 41902191
Grønløkkevej 4, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 124.59 | - 123.54 | 1 789.66 | -82.19 |
| 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 | -82.19 |
| Other financial income | 233.04 | |||
| Other financial expenses | -68.40 | - 119.74 | - 177.06 | - 154.40 |
| Pre-tax profit | -1 087.74 | -1 908.12 | - 378.79 | -3.54 |
| Net earnings | -1 087.74 | -1 908.12 | - 378.79 | -3.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 86.33 | 76.71 | ||
| Intangible assets total | 86.33 | 76.71 | ||
| Buildings | 591.63 | 455.94 | ||
| Machinery and equipment | 2.43 | 1.84 | ||
| Tangible assets total | 594.07 | 457.78 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 31.91 | 33.51 | ||
| Inventories total | 31.91 | 33.51 | ||
| Current trade debtors | 23.05 | 23.53 | ||
| Current other receivables | 217.35 | 23.25 | 1 584.58 | 938.60 |
| Short term receivables total | 240.40 | 46.78 | 1 584.58 | 938.60 |
| Cash and bank deposits | 1.53 | 1.00 | 0.65 | |
| Cash and cash equivalents | 1.53 | 1.00 | 0.65 | |
| Balance sheet total (assets) | 954.24 | 615.78 | 1 585.23 | 938.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -1 087.74 | -2 995.86 | -3 374.65 | |
| Profit of the financial year | -1 087.74 | -1 908.12 | - 378.79 | -3.54 |
| Shareholders equity total | - 987.74 | -2 895.86 | -3 274.65 | -3 278.20 |
| Non-current loans from credit institutions | 509.40 | 742.99 | 478.35 | 649.22 |
| Non-current liabilities total | 509.40 | 742.99 | 478.35 | 649.22 |
| Current loans from credit institutions | 664.15 | 820.26 | 1 282.84 | 591.49 |
| Advances received | 180.00 | 180.00 | ||
| Current trade creditors | 220.01 | 140.76 | ||
| Current owed to group member | 495.46 | 1 409.83 | 2 916.34 | 2 960.89 |
| Other non-interest bearing current liabilities | 92.96 | 138.55 | 41.60 | 15.20 |
| Current liabilities total | 1 432.57 | 2 768.65 | 4 381.54 | 3 567.58 |
| Balance sheet total (liabilities) | 954.24 | 615.78 | 1 585.23 | 938.60 |
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