Fælles Service Center F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 41636742
Prip Buus Vej 14, 8700 Horsens
kontakt@faellesservicecenter.dk
tel: 24643290
https://www.faellesservicecenter.dk/
Income statement (mDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 4.87 | 5.94 | 30.26 |
| External services | -1.35 | ||
| Gross profit | 3.52 | 2.81 | 2.87 |
| Costs of management | -2.17 | -2.70 | |
| Employee benefit expenses | -2.33 | ||
| Other operating expenses | -3.13 | -27.40 | |
| EBIT | 1.19 | -2.50 | -27.23 |
| Other financial expenses | -0.04 | -0.00 | |
| Pre-tax profit | 1.19 | 0.59 | 0.17 |
| Net earnings | 1.19 | 0.59 | 0.17 |
Assets (mDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.77 | ||
| Current other receivables | 0.04 | 0.07 | 2.87 |
| Short term receivables total | 3.81 | 0.07 | 2.87 |
| Cash and bank deposits | 4.84 | 1.99 | |
| Cash and cash equivalents | 4.84 | 1.99 | |
| Balance sheet total (assets) | 3.81 | 4.91 | 4.86 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 2.58 | 3.77 | 4.37 |
| Other reserves | -0.47 | ||
| Profit of the financial year | 1.19 | 0.59 | 0.17 |
| Shareholders equity total | 3.77 | 4.37 | 4.06 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 0.04 | 0.54 | 0.79 |
| Current liabilities total | 0.04 | 0.54 | 0.79 |
| Balance sheet total (liabilities) | 3.81 | 4.91 | 4.86 |
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