Førstehjælpsportalen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38065165
Smallegade 28, 2000 Frederiksberg
tel: 21466040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 126.03 | ||||
| Gross profit | -14.62 | 126.03 | 125.96 | 43.22 | |
| Employee benefit expenses | - 149.48 | -80.17 | |||
| EBIT | -14.62 | 126.03 | -23.52 | -36.94 | |
| Other financial income | 8.39 | 8.31 | |||
| Pre-tax profit | -14.62 | 126.03 | -15.13 | -28.63 | |
| Income taxes | -23.63 | -14.17 | |||
| Net earnings | -14.62 | 102.40 | -14.17 | -15.13 | -28.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.13 | ||||
| Current amounts owed by group member comp. | 35.00 | 105.00 | 113.60 | 7.16 | |
| Current other receivables | 0.48 | 55.00 | 85.53 | 7.17 | |
| Short term receivables total | 35.48 | 105.00 | 168.60 | 109.82 | 7.17 |
| Cash and bank deposits | 5.76 | 73.23 | 103.50 | 121.58 | 191.13 |
| Cash and cash equivalents | 5.76 | 73.23 | 103.50 | 121.58 | 191.13 |
| Balance sheet total (assets) | 41.24 | 178.23 | 272.09 | 231.40 | 198.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.86 | -8.76 | 158.05 | 143.88 | 128.75 |
| Profit of the financial year | -14.62 | 102.40 | -14.17 | -15.13 | -28.63 |
| Shareholders equity total | 41.24 | 143.64 | 193.88 | 178.75 | 150.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.91 | ||||
| Short-term deferred tax liabilities | 37.80 | 37.80 | |||
| Other non-interest bearing current liabilities | 34.59 | 78.21 | 13.94 | 10.38 | |
| Current liabilities total | 34.59 | 78.21 | 52.65 | 48.18 | |
| Balance sheet total (liabilities) | 41.24 | 178.23 | 272.09 | 231.40 | 198.30 |
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