FixYourSh*t ApS — Credit Rating and Financial Key Figures
CVR number: 40157034
Tørringvej 7, 2610 Rødovre
kenneth@fixyoursht.agency
tel: 53382332
https://fixyoursht.agency
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.44 | 114.25 | 193.91 | 162.71 | 314.97 |
| Wages and salaries | -78.60 | - 221.05 | |||
| Social security expenses | -4.27 | -22.44 | -40.64 | ||
| Employee benefit expenses | - 166.90 | - 394.46 | |||
| Total depreciation | -19.87 | ||||
| EBIT | 15.17 | -6.66 | -67.79 | -4.19 | -79.49 |
| Other financial expenses | -0.30 | -0.26 | -0.32 | -3.06 | |
| Reduction non-current investment assets | -13.33 | ||||
| Pre-tax profit | 15.17 | -6.96 | -68.04 | -17.85 | -82.55 |
| Income taxes | -3.32 | 3.32 | 20.48 | ||
| Net earnings | 11.85 | -3.64 | -68.04 | -17.85 | -62.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 15.00 | ||||
| Investments total | 4.40 | 1.28 | |||
| Non-current loans receivable | 1.67 | ||||
| Long term receivables total | 1.67 | ||||
| Finished products/goods | 4.26 | ||||
| Inventories total | 4.26 | ||||
| Current trade debtors | 40.44 | 9.76 | 6.52 | 12.38 | |
| Current other receivables | 12.40 | 15.00 | 18.50 | 30.47 | |
| Short term receivables total | 12.40 | 40.44 | 24.76 | 25.02 | 42.85 |
| Cash and bank deposits | 27.74 | 29.48 | 22.27 | 20.26 | 23.13 |
| Cash and cash equivalents | 27.74 | 29.48 | 22.27 | 20.26 | 23.13 |
| Balance sheet total (assets) | 44.40 | 69.92 | 47.04 | 51.35 | 67.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.26 | -23.41 | -27.05 | -95.10 | - 112.94 |
| Profit of the financial year | 11.85 | -3.64 | -68.04 | -17.85 | -62.08 |
| Shareholders equity total | 26.59 | 22.95 | -45.10 | -62.94 | - 125.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.18 | 0.14 | 11.29 | 7.77 | 4.94 |
| Short-term deferred tax liabilities | 3.32 | ||||
| Other non-interest bearing current liabilities | 10.31 | 46.82 | 80.84 | 106.52 | 187.34 |
| Current liabilities total | 17.81 | 46.97 | 92.13 | 114.29 | 192.28 |
| Balance sheet total (liabilities) | 44.40 | 69.92 | 47.04 | 51.35 | 67.26 |
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