FC Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 42598380
Oppermannsvej 21, 5230 Odense M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 17.50 | 358.98 | 607.87 |
| External services | -43.46 | - 168.33 | - 523.56 |
| Gross profit | -25.96 | 190.65 | 84.31 |
| Wages and salaries | -46.18 | ||
| Employee benefit expenses | -80.49 | ||
| EBIT | -25.96 | 144.47 | 3.81 |
| Other financial income | 0.06 | ||
| Other financial expenses | -4.60 | ||
| Pre-tax profit | -25.96 | 139.87 | 3.88 |
| Income taxes | -30.77 | -0.85 | |
| Net earnings | -25.96 | 109.10 | 3.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 19.65 | 124.98 | |
| Tangible assets total | 19.65 | 124.98 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.75 | 8.55 | |
| Current other receivables | 9.65 | ||
| Short term receivables total | 9.65 | 14.75 | 8.55 |
| Cash and bank deposits | 15.88 | 211.83 | 73.25 |
| Cash and cash equivalents | 15.88 | 211.83 | 73.25 |
| Balance sheet total (assets) | 45.18 | 226.58 | 206.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | ||
| Other reserves | 7.30 | ||
| Retained earnings | 30.77 | 138.93 | |
| Profit of the financial year | -25.96 | 109.10 | 3.02 |
| Shareholders equity total | 14.04 | 147.18 | 141.95 |
| Non-current liabilities total | |||
| Current trade creditors | 17.86 | 41.08 | |
| Current owed to participating | 31.14 | ||
| Other non-interest bearing current liabilities | 61.54 | 23.76 | |
| Current liabilities total | 31.14 | 79.40 | 64.84 |
| Balance sheet total (liabilities) | 45.18 | 226.58 | 206.79 |
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