Get Fit Food ApS — Credit Rating and Financial Key Figures
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 |
| 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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