Fastland Experience ApS — Credit Rating and Financial Key Figures

CVR number: 42527998

Mejlgade 71, 8000 Aarhus C

Free credit report

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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