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FIT for LIVET ApS — Credit Rating and Financial Key Figures
CVR number: 43650645
Landskronagade 11 C, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 361.61 | 19 716.64 | 36 796.49 |
| Employee benefit expenses | -2 523.02 | -16 242.67 | -23 860.10 |
| EBIT | 838.59 | 3 473.97 | 12 936.39 |
| Other financial income | 28.05 | 234.81 | |
| Other financial expenses | -2.12 | -24.02 | -33.94 |
| Net income from associates (fin.) | -1 518.01 | ||
| Pre-tax profit | 836.48 | 3 478.00 | 11 619.25 |
| Income taxes | - 189.86 | - 780.51 | -2 823.36 |
| Net earnings | 646.62 | 2 697.48 | 8 795.90 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 105.17 | 105.17 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 323.38 | 993.81 | 1 456.99 |
| Current amounts owed by group member comp. | 1 534.05 | 1 068.09 | |
| Prepayments and accrued income | 18.31 | 66.56 | 775.25 |
| Current other receivables | 3.87 | 0.03 | 2 863.66 |
| Current deferred tax assets | 340.24 | 335.58 | |
| Short term receivables total | 345.56 | 2 934.70 | 6 499.57 |
| Cash and bank deposits | 1 232.08 | 7 691.57 | 10 826.30 |
| Cash and cash equivalents | 1 232.08 | 7 691.57 | 10 826.30 |
| Balance sheet total (assets) | 1 577.65 | 10 731.44 | 17 431.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.21 |
| Shares repurchased | 800.00 | 4 401.00 | |
| Other reserves | -1 050.00 | ||
| Retained earnings | - 526.94 | -2 230.45 | |
| Profit of the financial year | 646.62 | 2 697.48 | 8 795.90 |
| Shareholders equity total | 686.62 | 3 010.55 | 9 956.65 |
| Non-current liabilities total | |||
| Advances received | 1 604.00 | 2 135.29 | |
| Current trade creditors | 164.48 | 369.04 | 510.40 |
| Current owed to group member | 10.69 | ||
| Short-term deferred tax liabilities | 189.86 | 1 015.40 | 2 818.70 |
| Other non-interest bearing current liabilities | 525.99 | 4 732.46 | 2 010.01 |
| Current liabilities total | 891.03 | 7 720.89 | 7 474.40 |
| Balance sheet total (liabilities) | 1 577.65 | 10 731.44 | 17 431.05 |
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