Fugeservice Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40026983
Smedeland 13, Smedeland 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.41 | 157.47 | 194.04 | 552.92 | 169.58 |
| Employee benefit expenses | - 292.06 | - 152.12 | - 168.32 | - 395.52 | - 277.37 |
| EBIT | 6.35 | 5.35 | 25.72 | 157.41 | - 107.79 |
| Other financial income | -0.91 | -0.94 | 0.03 | ||
| Other financial expenses | -0.83 | -0.70 | -0.02 | -0.06 | -2.72 |
| Pre-tax profit | 5.53 | 3.74 | 24.75 | 157.38 | - 110.51 |
| Income taxes | 5.04 | -5.85 | -34.87 | 22.63 | |
| Net earnings | 5.53 | 8.78 | 18.90 | 122.51 | -87.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 6.07 | 6.07 | 6.37 | 6.52 | 6.68 |
| Long term receivables total | 6.07 | 6.07 | 6.37 | 6.52 | 6.68 |
| Inventories total | |||||
| Current trade debtors | 12.44 | 32.38 | 53.46 | 3.47 | |
| Prepayments and accrued income | 4.85 | ||||
| Current other receivables | 22.49 | 0.44 | 0.46 | 20.41 | 0.70 |
| Current deferred tax assets | 5.04 | 22.63 | |||
| Short term receivables total | 22.49 | 17.92 | 37.68 | 73.87 | 26.80 |
| Cash and bank deposits | 114.23 | 46.05 | 89.69 | 412.11 | 15.83 |
| Cash and cash equivalents | 114.23 | 46.05 | 89.69 | 412.11 | 15.83 |
| Balance sheet total (assets) | 142.80 | 70.05 | 133.74 | 492.50 | 49.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -41.05 | -35.52 | -26.75 | - 107.84 | 14.67 |
| Profit of the financial year | 5.53 | 8.78 | 18.90 | 122.51 | -87.88 |
| Shareholders equity total | 14.48 | 23.25 | 42.15 | 164.67 | -23.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.31 | 12.30 | 19.20 | 18.79 | |
| Other non-interest bearing current liabilities | 128.32 | 16.49 | 79.29 | 308.63 | 53.73 |
| Current liabilities total | 128.32 | 46.79 | 91.59 | 327.83 | 72.52 |
| Balance sheet total (liabilities) | 142.80 | 70.05 | 133.74 | 492.50 | 49.31 |
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