Fit&Sund Hedensted ApS — Credit Rating and Financial Key Figures
CVR number: 40941193
Strandkærvej 87 B, 8700 Horsens
www.hedensted@fitogsund.dk
www.fitogsund.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.30 | 434.03 | 491.81 | - 254.32 | - 668.29 |
| Employee benefit expenses | - 460.18 | -1 436.90 | -1 037.60 | -0.44 | -39.49 |
| Other operating expenses | -40.00 | ||||
| Total depreciation | -82.81 | -73.09 | -73.09 | -70.05 | -41.68 |
| EBIT | - 512.70 | -1 075.96 | - 618.88 | - 323.93 | - 789.46 |
| Other financial income | 5.54 | 33.38 | 22.67 | ||
| Other financial expenses | - 107.66 | - 165.76 | - 128.26 | - 282.53 | - 296.72 |
| Pre-tax profit | - 614.82 | -1 241.72 | - 747.14 | - 573.09 | -1 063.51 |
| Income taxes | 129.94 | 273.06 | 164.30 | 116.27 | 241.43 |
| Net earnings | - 484.88 | - 968.66 | - 582.84 | - 456.82 | - 822.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 300.44 | 277.35 | 204.26 | 134.21 | 171.72 |
| Tangible assets total | 300.44 | 277.35 | 204.26 | 134.21 | 171.72 |
| Investments total | 9.36 | 9.36 | 9.36 | 9.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.18 | 7.81 | 34.67 | 168.89 | |
| Current amounts owed by group member comp. | 25.63 | 95.02 | 296.13 | 272.98 | |
| Prepayments and accrued income | 58.33 | 44.33 | 30.33 | 16.33 | 7.49 |
| Current other receivables | 321.56 | 90.88 | 33.72 | 235.60 | 103.04 |
| Current deferred tax assets | 129.94 | 403.00 | 567.30 | 683.57 | 722.98 |
| Short term receivables total | 509.83 | 588.03 | 734.18 | 1 266.30 | 1 275.37 |
| Cash and bank deposits | 8.36 | ||||
| Cash and cash equivalents | 8.36 | ||||
| Balance sheet total (assets) | 810.26 | 874.73 | 947.80 | 1 409.87 | 1 464.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 484.88 | -1 453.54 | -2 036.38 | -2 493.20 | |
| Profit of the financial year | - 484.88 | - 968.66 | - 582.84 | - 456.82 | - 822.08 |
| Shareholders equity total | - 444.88 | -1 413.54 | -1 996.38 | -2 453.20 | -3 275.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 961.69 | 1 738.14 | 840.86 | 1 352.24 | |
| Current trade creditors | 15.00 | 132.48 | 156.06 | 138.88 | 210.86 |
| Current owed to group member | 37.81 | 1 854.33 | 2 371.94 | 4 523.95 | |
| Other non-interest bearing current liabilities | 240.65 | 417.65 | 92.94 | 5.29 | |
| Current liabilities total | 1 255.14 | 2 288.28 | 2 944.18 | 3 863.07 | 4 740.09 |
| Balance sheet total (liabilities) | 810.26 | 874.73 | 947.80 | 1 409.87 | 1 464.81 |
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