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