FITAMO ApS — Credit Rating and Financial Key Figures
CVR number: 11899536
Vestervej 32, 8544 Mørke
finnmorell@yahoo.dk
tel: 40747787
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 269.92 | 822.26 | 14.34 | 49.42 | -13.09 |
| Employee benefit expenses | - 461.52 | - 143.33 | -22.76 | ||
| Other operating expenses | - 155.06 | ||||
| Total depreciation | -8.70 | -3.63 | |||
| EBIT | 799.70 | 520.25 | -8.42 | 49.42 | -13.09 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.57 | -0.45 | -0.49 | -1.36 | -0.00 |
| Pre-tax profit | 799.13 | 519.79 | -8.91 | 48.06 | -13.09 |
| Net earnings | 799.13 | 519.79 | -8.91 | 48.06 | -13.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.66 | ||||
| Tangible assets total | 33.66 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.08 | ||||
| Prepayments and accrued income | 21.68 | ||||
| Current other receivables | 31.00 | ||||
| Short term receivables total | 180.76 | ||||
| Cash and bank deposits | 10.98 | 0.65 | 0.03 | 0.08 | 0.13 |
| Cash and cash equivalents | 10.98 | 0.65 | 0.03 | 0.08 | 0.13 |
| Balance sheet total (assets) | 225.41 | 0.65 | 0.03 | 0.08 | 0.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -7 395.96 | -6 596.83 | -6 077.03 | -6 085.95 | -6 037.89 |
| Profit of the financial year | 799.13 | 519.79 | -8.91 | 48.06 | -13.09 |
| Shareholders equity total | -6 396.83 | -5 877.03 | -5 885.95 | -5 837.89 | -5 850.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 6 505.47 | 5 700.22 | 5 782.91 | 5 730.48 | 5 774.40 |
| Other non-interest bearing current liabilities | 109.76 | 160.46 | 86.06 | 90.49 | 59.71 |
| Current liabilities total | 6 622.23 | 5 877.68 | 5 885.98 | 5 837.97 | 5 851.11 |
| Balance sheet total (liabilities) | 225.41 | 0.65 | 0.03 | 0.08 | 0.13 |
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