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)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 291.72 | 1 094.01 | 1 522.36 |
| Employee benefit expenses | - 265.60 | - 749.33 | - 834.84 |
| Total depreciation | - 185.18 | - 273.15 | - 289.47 |
| EBIT | - 159.07 | 71.54 | 398.05 |
| Other financial expenses | -42.68 | -87.13 | - 116.36 |
| Pre-tax profit | - 201.75 | -15.60 | 281.69 |
| Income taxes | 44.38 | 1.23 | -62.05 |
| Net earnings | - 157.37 | -14.37 | 219.64 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 634.50 | 564.00 | 493.50 |
| Intangible assets total | 634.50 | 564.00 | 493.50 |
| Buildings | 1 655.57 | 1 560.33 | 1 380.36 |
| Machinery and equipment | 156.00 | 117.00 | 78.00 |
| Tangible assets total | 1 811.57 | 1 677.33 | 1 458.36 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 100.26 | 152.11 | 78.38 |
| Current deferred tax assets | 44.38 | 45.61 | |
| Short term receivables total | 144.65 | 197.72 | 78.38 |
| Cash and bank deposits | 0.57 | ||
| Cash and cash equivalents | 0.57 | ||
| Balance sheet total (assets) | 2 590.72 | 2 439.05 | 2 030.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 157.37 | - 171.74 | |
| Profit of the financial year | - 157.37 | -14.37 | 219.64 |
| Shareholders equity total | 142.64 | 128.26 | 347.90 |
| Provisions | 16.44 | ||
| Non-current advances received | 1 093.15 | 778.72 | |
| Non-current trade creditors | 1 058.00 | ||
| Non-current liabilities total | 1 058.00 | 1 093.15 | 778.72 |
| Current loans from credit institutions | 505.49 | 754.43 | 686.20 |
| Current trade creditors | 845.58 | 436.01 | 132.06 |
| Other non-interest bearing current liabilities | 39.02 | 27.20 | 69.49 |
| Current liabilities total | 1 390.08 | 1 217.64 | 887.75 |
| Balance sheet total (liabilities) | 2 590.72 | 2 439.05 | 2 030.82 |
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