Fit Media ApS — Credit Rating and Financial Key Figures
CVR number: 39148269
Jægervangen 48, 2820 Gentofte
tel: 53632401
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.00 | ||||
| Other operating expenses | - 505.45 | ||||
| EBIT | 15.55 | -7.12 | -48.23 | 30.80 | 14.45 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.47 | -1.05 | -0.62 | ||
| Pre-tax profit | 15.55 | -7.59 | -49.28 | 30.18 | 14.50 |
| Income taxes | -5.28 | -0.17 | -0.82 | -4.89 | |
| Net earnings | 10.28 | -7.76 | -49.28 | 29.36 | 9.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.38 | 16.25 | 5.63 | ||
| Current other receivables | 81.09 | ||||
| Current deferred tax assets | 2.00 | 29.41 | |||
| Short term receivables total | 19.38 | 97.34 | 7.63 | 29.41 | |
| Cash and bank deposits | 95.79 | 99.01 | 130.38 | 93.08 | 165.23 |
| Cash and cash equivalents | 95.79 | 99.01 | 130.38 | 93.08 | 165.23 |
| Balance sheet total (assets) | 115.17 | 196.35 | 138.01 | 122.49 | 165.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.81 | 62.13 | 15.37 | -33.91 | -4.55 |
| Profit of the financial year | 10.28 | -7.76 | -49.28 | 29.36 | 9.61 |
| Shareholders equity total | 14.09 | 55.37 | 6.09 | 35.45 | 45.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.28 | 0.82 | 4.87 | ||
| Other non-interest bearing current liabilities | 95.80 | 140.98 | 131.91 | 86.21 | 115.31 |
| Current liabilities total | 101.08 | 140.98 | 131.91 | 87.04 | 120.17 |
| Balance sheet total (liabilities) | 115.17 | 196.35 | 138.01 | 122.49 | 165.23 |
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