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FISKBÆK LASTVOGNS-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32345093
Bogensevej 24, 8940 Randers SV
tel: 86412000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 550.26 | 5 164.04 | 5 619.67 | 4 846.00 | 5 133.82 |
| Employee benefit expenses | -4 379.89 | -5 148.06 | -5 224.91 | -4 385.00 | -4 766.95 |
| Other operating expenses | -59.48 | ||||
| Total depreciation | -13.78 | -13.78 | -11.48 | ||
| EBIT | 156.60 | 2.20 | 383.27 | 461.00 | 307.40 |
| Other financial income | 13.29 | 35.00 | 21.58 | 22.00 | 99.62 |
| Other financial expenses | -33.31 | -17.73 | -14.83 | - 150.00 | - 159.74 |
| Pre-tax profit | 136.57 | 19.47 | 390.02 | 334.00 | 247.27 |
| Income taxes | -30.57 | -1.95 | -88.52 | - 105.00 | -69.63 |
| Net earnings | 106.00 | 17.52 | 301.51 | 229.00 | 177.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.27 | 11.48 | |||
| Tangible assets total | 25.27 | 11.48 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 78.00 | 76.95 | |||
| Raw materials and consumables | 2 657.00 | 3 211.81 | |||
| Finished products/goods | 2 291.92 | 2 585.67 | 2 692.54 | ||
| Inventories total | 2 291.92 | 2 585.67 | 2 692.54 | 2 735.00 | 3 288.76 |
| Current trade debtors | 2 444.07 | 1 569.63 | 2 205.84 | 1 909.00 | 1 996.52 |
| Current amounts owed by group member comp. | 59.79 | 94.71 | 484.00 | 114.34 | |
| Prepayments and accrued income | 27.81 | 25.68 | 25.68 | ||
| Current other receivables | 578.74 | 734.40 | 744.15 | 910.00 | 795.64 |
| Current deferred tax assets | 75.38 | 76.54 | 72.57 | 5.46 | |
| Short term receivables total | 3 125.99 | 2 466.04 | 3 142.96 | 3 303.00 | 2 911.96 |
| Cash and bank deposits | 315.66 | 276.52 | 454.47 | 145.00 | 24.19 |
| Cash and cash equivalents | 315.66 | 276.52 | 454.47 | 145.00 | 24.19 |
| Balance sheet total (assets) | 5 758.82 | 5 339.71 | 6 289.96 | 6 183.00 | 6 224.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 569.42 | 1 675.42 | 1 692.94 | 1 994.00 | 2 223.12 |
| Profit of the financial year | 106.00 | 17.52 | 301.51 | 229.00 | 177.64 |
| Shareholders equity total | 1 725.42 | 1 742.93 | 2 044.44 | 2 273.00 | 2 450.76 |
| Provisions | 3.00 | ||||
| Non-current deferred tax liabilities | 84.55 | 30.00 | 77.70 | ||
| Non-current liabilities total | 84.55 | 30.00 | 77.70 | ||
| Current loans from credit institutions | 897.82 | ||||
| Current trade creditors | 1 006.46 | 659.80 | 1 208.77 | 1 411.00 | 953.79 |
| Current owed to participating | 10.95 | ||||
| Current owed to group member | 320.89 | 370.57 | 133.03 | ||
| Short-term deferred tax liabilities | 68.62 | 3.12 | 3.12 | 85.00 | 30.05 |
| Other non-interest bearing current liabilities | 2 589.79 | 2 887.57 | 2 499.46 | 2 382.00 | 1 681.76 |
| Accruals and deferred income | 36.69 | 46.28 | 79.06 | ||
| Current liabilities total | 4 033.40 | 3 596.77 | 4 160.98 | 3 878.00 | 3 696.45 |
| Balance sheet total (liabilities) | 5 758.82 | 5 339.71 | 6 289.96 | 6 184.00 | 6 224.91 |
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