Fælles Service Center F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 41636742
Olof Palmes Allé 15, 8200 Aarhus N
fsc@rm.dk
tel: 24810786
https://www.faellesservicecenter.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 867.41 | 5 944.99 | ||
| External services | -1 352.18 | |||
| Gross profit | 3 515.24 | 2 810.12 | 166.89 | -2 629.36 |
| Costs of management | -2 171.83 | |||
| Employee benefit expenses | -2 326.03 | |||
| Other operating expenses | -3 134.87 | |||
| EBIT | 1 189.21 | -2 496.59 | 166.89 | -2 629.36 |
| Other financial expenses | -43.78 | |||
| Pre-tax profit | 1 189.21 | 594.50 | 166.89 | -2 629.36 |
| Net earnings | 1 189.21 | 594.50 | 166.89 | -2 629.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 772.26 | |||
| Current other receivables | 35.49 | 69.63 | 2 870.02 | 1 126.56 |
| Short term receivables total | 3 807.75 | 69.63 | 2 870.02 | 1 126.56 |
| Cash and bank deposits | 4 835.61 | 1 987.32 | 1 009.59 | |
| Cash and cash equivalents | 4 835.61 | 1 987.32 | 1 009.59 | |
| Balance sheet total (assets) | 3 807.75 | 4 905.25 | 4 857.34 | 2 136.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 583.05 | 3 772.26 | 4 366.77 | 4 063.44 |
| Other reserves | - 470.22 | |||
| Profit of the financial year | 1 189.21 | 594.50 | 166.89 | -2 629.36 |
| Shareholders equity total | 3 772.26 | 4 366.77 | 4 063.44 | 1 434.08 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 35.49 | 538.48 | 793.90 | 702.06 |
| Current liabilities total | 35.49 | 538.48 | 793.90 | 702.06 |
| Balance sheet total (liabilities) | 3 807.75 | 4 905.25 | 4 857.34 | 2 136.14 |
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