FULLPERFORMANCE ApS — Credit Rating and Financial Key Figures
CVR number: 34736766
Gravenstensvej 25, 3450 Allerød
christian@fullperformance.dk
tel: 22997878
http://fullperformance.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.08 | 388.70 | 824.92 | 864.62 | 428.99 |
| Employee benefit expenses | -97.69 | - 135.44 | - 381.19 | - 481.48 | - 431.26 |
| Total depreciation | -22.85 | -25.83 | |||
| EBIT | 151.53 | 227.42 | 443.73 | 383.14 | -2.27 |
| Other financial expenses | -0.84 | -3.26 | -6.58 | -4.61 | -9.19 |
| Income from other inv. held as non-curr. assets | 23.72 | ||||
| Pre-tax profit | 150.70 | 224.16 | 437.15 | 402.25 | -11.46 |
| Income taxes | -33.15 | -49.92 | -97.28 | -89.70 | |
| Net earnings | 117.55 | 174.24 | 339.87 | 312.55 | -11.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.83 | ||||
| Tangible assets total | 25.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.15 | 69.85 | 66.24 | 16.54 | 71.80 |
| Current other receivables | 74.80 | ||||
| Current deferred tax assets | 3.32 | 108.00 | 24.00 | ||
| Short term receivables total | 15.47 | 144.66 | 66.24 | 124.54 | 95.80 |
| Other current investments | 545.72 | 765.46 | |||
| Cash and bank deposits | 331.94 | 427.70 | 865.96 | 569.91 | 254.22 |
| Cash and cash equivalents | 331.94 | 427.70 | 865.96 | 1 115.64 | 1 019.68 |
| Balance sheet total (assets) | 373.24 | 572.35 | 932.20 | 1 240.18 | 1 115.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 79.63 | 197.18 | 371.42 | 711.30 | 1 023.85 |
| Profit of the financial year | 117.55 | 174.24 | 339.87 | 312.55 | -11.46 |
| Shareholders equity total | 277.18 | 451.42 | 791.30 | 1 103.85 | 1 092.38 |
| Non-current deferred tax liabilities | 5.52 | ||||
| Non-current liabilities total | 5.52 | ||||
| Current trade creditors | 9.49 | 9.49 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 49.92 | 97.28 | 89.70 | ||
| Other non-interest bearing current liabilities | 81.05 | 61.52 | 34.62 | 37.63 | 14.09 |
| Current liabilities total | 90.54 | 120.93 | 140.90 | 136.33 | 23.09 |
| Balance sheet total (liabilities) | 373.24 | 572.35 | 932.20 | 1 240.18 | 1 115.48 |
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