FITAMO ApS — Credit Rating and Financial Key Figures
CVR number: 11899536
Vestervej 32, 8544 Mørke
finnmorell@yahoo.dk
tel: 40747787
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.70 | 1 269.92 | 822.26 | 14.34 | 49.42 |
| Employee benefit expenses | - 397.54 | - 461.52 | - 143.33 | -22.76 | |
| Other operating expenses | - 155.06 | ||||
| Total depreciation | -8.65 | -8.70 | -3.63 | ||
| EBIT | 534.51 | 799.70 | 520.25 | -8.42 | 49.42 |
| Other financial expenses | -0.21 | -0.57 | -0.45 | -0.49 | -1.36 |
| Pre-tax profit | 534.30 | 799.13 | 519.79 | -8.91 | 48.06 |
| Net earnings | 534.30 | 799.13 | 519.79 | -8.91 | 48.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.36 | 33.66 | |||
| Tangible assets total | 42.36 | 33.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.28 | 128.08 | |||
| Prepayments and accrued income | 21.68 | 21.68 | |||
| Current other receivables | 31.00 | 31.00 | |||
| Short term receivables total | 171.96 | 180.76 | |||
| Cash and bank deposits | 1.16 | 10.98 | 0.65 | 0.03 | 0.08 |
| Cash and cash equivalents | 1.16 | 10.98 | 0.65 | 0.03 | 0.08 |
| Balance sheet total (assets) | 215.49 | 225.41 | 0.65 | 0.03 | 0.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -7 930.25 | -7 395.96 | -6 596.83 | -6 077.03 | -6 085.95 |
| Profit of the financial year | 534.30 | 799.13 | 519.79 | -8.91 | 48.06 |
| Shareholders equity total | -7 195.96 | -6 396.83 | -5 877.03 | -5 885.95 | -5 837.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.33 | ||||
| Current trade creditors | 10.57 | 7.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 7 342.09 | 6 505.47 | 5 700.22 | 5 782.91 | 5 745.10 |
| Other non-interest bearing current liabilities | 56.45 | 109.76 | 160.46 | 86.06 | 75.86 |
| Current liabilities total | 7 411.44 | 6 622.23 | 5 877.68 | 5 885.98 | 5 837.97 |
| Balance sheet total (liabilities) | 215.49 | 225.41 | 0.65 | 0.03 | 0.08 |
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