Fastland Experience ApS — Credit Rating and Financial Key Figures
CVR number: 42527998
Mejlgade 71, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 784.11 | 943.06 | 997.47 | 266.11 |
| Employee benefit expenses | - 586.75 | - 799.56 | - 981.89 | - 466.17 |
| Total depreciation | -5.00 | |||
| EBIT | 192.37 | 143.50 | 15.57 | - 200.06 |
| Other financial income | 1.44 | 2.47 | ||
| Other financial expenses | -0.68 | -3.16 | -0.20 | -0.08 |
| Pre-tax profit | 191.69 | 140.34 | 16.81 | - 197.67 |
| Income taxes | -41.05 | -31.02 | -3.74 | 43.42 |
| Net earnings | 150.64 | 109.32 | 13.07 | - 154.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 230.31 | 288.69 | 250.70 | |
| Current amounts owed by group member comp. | 11.79 | 46.43 | ||
| Current deferred tax assets | 43.42 | |||
| Short term receivables total | 230.31 | 288.69 | 262.49 | 89.85 |
| Cash and bank deposits | 152.54 | 172.84 | 173.13 | 38.95 |
| Cash and cash equivalents | 152.54 | 172.84 | 173.13 | 38.95 |
| Balance sheet total (assets) | 397.85 | 476.53 | 450.62 | 143.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | ||
| Retained earnings | 49.27 | 141.00 | 189.32 | 202.39 |
| Profit of the financial year | 150.64 | 109.32 | 13.07 | - 154.25 |
| Shareholders equity total | 239.90 | 349.22 | 303.40 | 88.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.11 | 4.11 | 4.11 | 5.00 |
| Current owed to group member | 42.15 | 53.60 | ||
| Other non-interest bearing current liabilities | 111.69 | 69.60 | 143.11 | 50.66 |
| Current liabilities total | 157.95 | 127.31 | 147.22 | 55.66 |
| Balance sheet total (liabilities) | 397.85 | 476.53 | 450.62 | 143.80 |
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