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Fikst af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36962283
Sundvej 42, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 854.65 | 563.26 | 325.41 | 332.40 | -60.02 |
| Employee benefit expenses | - 625.87 | - 518.68 | - 320.59 | -74.53 | -64.97 |
| EBIT | 228.78 | 44.58 | 4.82 | 257.87 | - 124.99 |
| Other financial income | 25.96 | 26.07 | 0.26 | ||
| Other financial expenses | -0.53 | -12.38 | -10.02 | -56.61 | -44.59 |
| Income from other inv. held as non-curr. assets | -0.95 | 0.38 | |||
| Pre-tax profit | 227.30 | 58.54 | 20.88 | 201.52 | - 169.58 |
| Income taxes | -50.20 | -16.64 | -6.76 | -43.79 | 36.39 |
| Net earnings | 177.10 | 41.91 | 14.12 | 157.73 | - 133.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 2 557.47 | 2 557.47 | 2 188.57 | 2 182.17 | |
| Tangible assets total | 2 557.47 | 2 557.47 | 2 188.57 | 2 182.17 | |
| Investments total | |||||
| Non-current loans receivable | 1.05 | 1.43 | |||
| Long term receivables total | 1.05 | 1.43 | |||
| Inventories total | |||||
| Current trade debtors | 3.32 | ||||
| Current other receivables | 72.60 | 29.61 | 14.75 | 18.88 | 16.96 |
| Current deferred tax assets | 4.58 | 13.22 | 49.00 | ||
| Short term receivables total | 72.60 | 34.19 | 27.98 | 18.88 | 69.28 |
| Other current investments | 899.37 | ||||
| Cash and bank deposits | 17.47 | 42.95 | 17.95 | 139.57 | 26.24 |
| Cash and cash equivalents | 17.47 | 42.95 | 17.95 | 139.57 | 925.60 |
| Balance sheet total (assets) | 2 648.59 | 2 636.05 | 2 234.50 | 2 340.63 | 994.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 634.40 | 811.51 | 853.41 | 867.54 | 1 025.27 |
| Profit of the financial year | 177.10 | 41.91 | 14.12 | 157.73 | - 133.18 |
| Shareholders equity total | 861.51 | 903.41 | 917.54 | 1 075.27 | 942.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 6.00 | 12.72 | 6.00 | 6.00 |
| Current owed to participating | 1 132.01 | 1 132.01 | |||
| Short-term deferred tax liabilities | 28.23 | 37.26 | |||
| Other non-interest bearing current liabilities | 1 746.86 | 1 726.64 | 172.24 | 90.09 | 46.79 |
| Current liabilities total | 1 787.08 | 1 732.64 | 1 316.96 | 1 265.36 | 52.79 |
| Balance sheet total (liabilities) | 2 648.59 | 2 636.05 | 2 234.50 | 2 340.63 | 994.88 |
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