FIXO ApS — Credit Rating and Financial Key Figures
CVR number: 41485035
Øverødvej 49, Øverød 2840 Holte
jonas@fixo.dk
tel: 40222428
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 887.06 | - 110.41 | - 133.88 | 301.01 |
| Employee benefit expenses | - 644.30 | -12.14 | - 213.36 | |
| Total depreciation | - 183.33 | -8.02 | -30.03 | |
| Reduction in value of non-current assets | 375.00 | |||
| EBIT | 59.43 | - 122.56 | - 141.90 | - 317.37 |
| Other financial expenses | -6.31 | -2.17 | -9.41 | -38.18 |
| Pre-tax profit | 53.12 | - 124.72 | - 151.31 | - 355.55 |
| Income taxes | -11.69 | 0.65 | ||
| Net earnings | 41.43 | - 124.72 | - 151.31 | - 354.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 142.98 | 161.68 | ||
| Tangible assets total | 142.98 | 161.68 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 105.31 | 53.64 | 287.50 | |
| Prepayments and accrued income | 375.00 | 375.00 | ||
| Current other receivables | 210.16 | 5.11 | 154.43 | 66.04 |
| Current deferred tax assets | 0.65 | |||
| Short term receivables total | 210.16 | 485.42 | 583.07 | 354.19 |
| Cash and bank deposits | 348.54 | 24.52 | 7.60 | 0.97 |
| Cash and cash equivalents | 348.54 | 24.52 | 7.60 | 0.97 |
| Balance sheet total (assets) | 558.70 | 509.94 | 733.65 | 516.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 41.43 | -83.29 | - 234.59 | |
| Profit of the financial year | 41.43 | - 124.72 | - 151.31 | - 354.90 |
| Shareholders equity total | 81.43 | -43.29 | - 194.59 | - 549.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 34.51 | 208.80 | 94.39 |
| Current owed to participating | 50.84 | 4.36 | ||
| Short-term deferred tax liabilities | 11.69 | |||
| Other non-interest bearing current liabilities | 440.58 | 518.71 | 668.60 | 967.59 |
| Current liabilities total | 477.26 | 553.22 | 928.25 | 1 066.34 |
| Balance sheet total (liabilities) | 558.70 | 509.94 | 733.65 | 516.84 |
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