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

CVR number: 41959835
Solbjerg Hovedgade 90 B, 8355 Solbjerg
allan@unic-air.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit291.721 094.011 522.36
Employee benefit expenses- 265.60- 749.33- 834.84
Total depreciation- 185.18- 273.15- 289.47
EBIT- 159.0771.54398.05
Other financial expenses-42.68-87.13- 116.36
Pre-tax profit- 201.75-15.60281.69
Income taxes44.381.23-62.05
Net earnings- 157.37-14.37219.64

Assets (kDKK)

202120222023
Goodwill634.50564.00493.50
Intangible assets total634.50564.00493.50
Buildings1 655.571 560.331 380.36
Machinery and equipment156.00117.0078.00
Tangible assets total1 811.571 677.331 458.36
Investments total
Long term receivables total
Inventories total
Current other receivables100.26152.1178.38
Current deferred tax assets44.3845.61
Short term receivables total144.65197.7278.38
Cash and bank deposits0.57
Cash and cash equivalents0.57
Balance sheet total (assets)2 590.722 439.052 030.82

Equity and liabilities (kDKK)

202120222023
Share capital300.00300.00300.00
Retained earnings- 157.37- 171.74
Profit of the financial year- 157.37-14.37219.64
Shareholders equity total142.64128.26347.90
Provisions16.44
Non-current advances received1 093.15778.72
Non-current trade creditors1 058.00
Non-current liabilities total1 058.001 093.15778.72
Current loans from credit institutions505.49754.43686.20
Current trade creditors845.58436.01132.06
Other non-interest bearing current liabilities39.0227.2069.49
Current liabilities total1 390.081 217.64887.75
Balance sheet total (liabilities)2 590.722 439.052 030.82
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