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Full Service ApS — Credit Rating and Financial Key Figures
CVR number: 35392343
Tigervej 11, 4600 Køge
info@full-service.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 285.80 | 3 701.67 | 4 436.14 | 3 952.67 | 5 361.29 |
| Employee benefit expenses | -1 992.43 | -1 992.95 | -2 091.55 | -2 006.34 | -2 598.25 |
| Total depreciation | -37.18 | -66.57 | -56.08 | -15.58 | -15.58 |
| EBIT | 1 256.20 | 1 642.14 | 2 288.51 | 1 930.75 | 2 747.46 |
| Other financial income | 50.61 | 31.02 | 26.48 | 92.83 | 100.43 |
| Other financial expenses | -61.27 | - 120.69 | - 141.77 | -88.12 | -57.67 |
| Pre-tax profit | 1 245.54 | 1 552.47 | 2 173.23 | 1 935.46 | 2 790.22 |
| Income taxes | - 267.19 | - 356.37 | - 483.80 | - 440.43 | - 618.99 |
| Net earnings | 978.36 | 1 196.11 | 1 689.43 | 1 495.03 | 2 171.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 209.60 | 143.03 | 164.85 | 49.34 | 33.76 |
| Tangible assets total | 209.60 | 143.03 | 164.85 | 49.34 | 33.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 492.22 | 2 647.91 | 4 704.37 | 4 209.16 | 2 127.27 |
| Inventories total | 2 492.22 | 2 647.91 | 4 704.37 | 4 209.16 | 2 127.27 |
| Current trade debtors | 1 037.14 | 1 346.42 | 1 351.44 | 1 376.55 | 5 595.68 |
| Current amounts owed by group member comp. | 501.75 | ||||
| Prepayments and accrued income | 1.65 | 8.45 | 4.36 | 186.86 | 285.81 |
| Current other receivables | 23.10 | 21.87 | 345.61 | 45.85 | 63.70 |
| Current deferred tax assets | 32.73 | ||||
| Short term receivables total | 1 094.61 | 1 376.74 | 1 701.40 | 1 609.26 | 6 446.94 |
| Cash and bank deposits | 1 759.09 | 3 397.32 | 3 035.23 | 2 427.94 | 3 416.30 |
| Cash and cash equivalents | 1 759.09 | 3 397.32 | 3 035.23 | 2 427.94 | 3 416.30 |
| Balance sheet total (assets) | 5 555.52 | 7 565.01 | 9 605.86 | 8 295.70 | 12 024.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | 250.00 | 1 500.00 | 1 000.00 | 2 000.00 |
| Retained earnings | - 274.46 | 453.89 | 150.00 | 839.43 | 334.46 |
| Profit of the financial year | 978.36 | 1 196.11 | 1 689.43 | 1 495.03 | 2 171.23 |
| Shareholders equity total | 1 683.89 | 1 980.00 | 3 419.43 | 3 414.46 | 4 585.68 |
| Provisions | 6.04 | 4.35 | 10.85 | 7.43 | |
| Non-current other liabilities | 163.22 | ||||
| Non-current deferred tax liabilities | 295.81 | 317.59 | 485.50 | 433.92 | 622.42 |
| Non-current liabilities total | 459.03 | 317.59 | 485.50 | 433.92 | 622.42 |
| Current trade creditors | 1 168.95 | 1 162.30 | 1 968.06 | 2 604.14 | 3 535.82 |
| Current owed to group member | 1 541.81 | 3 166.77 | 2 243.85 | 566.13 | 1 044.53 |
| Short-term deferred tax liabilities | 82.08 | 317.59 | 485.50 | 433.92 | |
| Other non-interest bearing current liabilities | 619.75 | 932.30 | 1 167.09 | 780.71 | 1 794.46 |
| Current liabilities total | 3 412.59 | 5 261.38 | 5 696.59 | 4 436.47 | 6 808.73 |
| Balance sheet total (liabilities) | 5 555.52 | 7 565.01 | 9 605.86 | 8 295.70 | 12 024.26 |
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