Get Fit Food ApS
CVR number: 38255398
Mileparken 10, 2740 Skovlunde
www.getfitfood.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 14 927.34 | ||||
External services | -9 649.50 | ||||
Gross profit | 2 419.29 | 2 945.79 | 5 277.83 | 5 018.89 | 4 333.40 |
Employee benefit expenses | -1 664.30 | -2 435.40 | -4 545.73 | -4 887.54 | -5 248.82 |
Total depreciation | -61.66 | - 147.46 | - 211.76 | - 113.15 | - 298.86 |
EBIT | 693.33 | 362.94 | 520.34 | 18.20 | -1 214.28 |
Other financial income | 1.10 | 0.27 | -0.21 | 1.61 | 2.79 |
Other financial expenses | -1.92 | -4.06 | -11.58 | -32.51 | |
Reduction non-current investment assets | -66.28 | ||||
Pre-tax profit | 692.51 | 361.85 | 516.08 | 8.23 | -1 310.28 |
Income taxes | - 154.12 | -83.14 | - 116.53 | 8.68 | |
Net earnings | 538.39 | 278.71 | 399.55 | 8.23 | -1 301.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 90.39 | 407.16 | 561.61 | 615.65 | 561.10 |
Machinery and equipment | 279.88 | 329.97 | 297.03 | 606.86 | 1 033.11 |
Tangible assets total | 370.28 | 737.13 | 858.64 | 1 222.51 | 1 594.21 |
Other receivables | 95.66 | ||||
Investments total | 95.66 | ||||
Non-current loans receivable | 119.96 | 119.96 | |||
Long term receivables total | 119.96 | 119.96 | |||
Finished products/goods | 226.28 | 563.53 | 143.30 | ||
Inventories total | 226.28 | 563.53 | 143.30 | ||
Current trade debtors | 305.50 | 493.60 | 160.41 | 279.89 | 215.15 |
Current amounts owed by group member comp. | 237.29 | 343.60 | 112.62 | ||
Prepayments and accrued income | 92.55 | ||||
Current other receivables | 144.60 | 248.68 | 77.44 | 86.76 | |
Current deferred tax assets | 1.00 | 1.00 | |||
Short term receivables total | 450.09 | 742.27 | 476.13 | 711.25 | 420.32 |
Cash and bank deposits | 486.77 | 861.47 | 1 432.13 | 175.99 | 158.34 |
Cash and cash equivalents | 486.77 | 861.47 | 1 432.13 | 175.99 | 158.34 |
Balance sheet total (assets) | 1 307.14 | 2 340.87 | 3 088.85 | 2 793.24 | 2 436.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 136.76 | 675.15 | 953.86 | 1 296.12 | 1 304.34 |
Profit of the financial year | 538.39 | 278.71 | 399.55 | 8.23 | -1 301.60 |
Shareholders equity total | 725.15 | 1 003.86 | 1 403.42 | 1 354.34 | 52.74 |
Provisions | 7.71 | 8.68 | 8.68 | 8.68 | |
Non-current other liabilities | 146.21 | 82.17 | |||
Non-current deferred tax liabilities | 379.60 | ||||
Non-current liabilities total | 146.21 | 82.17 | 379.60 | ||
Current loans from credit institutions | 243.02 | ||||
Current trade creditors | 304.38 | 439.12 | 637.16 | 551.58 | 1 408.76 |
Current owed to participating | 4.66 | 57.29 | |||
Short-term deferred tax liabilities | 358.60 | ||||
Other non-interest bearing current liabilities | 119.03 | 807.04 | 659.99 | 520.03 | 674.31 |
Current liabilities total | 428.07 | 1 246.16 | 1 297.15 | 1 430.22 | 2 383.38 |
Balance sheet total (liabilities) | 1 307.14 | 2 340.87 | 3 088.85 | 2 793.24 | 2 436.12 |
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