FFS Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43238019
Smedestræde 3, 4581 Rørvig
ffsentreprise@gmail.com
tel: 60129906
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 870.87 | 1 399.98 | 2 600.42 |
| Employee benefit expenses | - 987.28 | -1 662.73 | -1 306.55 |
| Total depreciation | -6.01 | -6.08 | -21.82 |
| EBIT | - 122.41 | - 268.82 | 1 272.05 |
| Other financial income | 0.06 | ||
| Other financial expenses | -5.56 | -29.45 | -31.28 |
| Pre-tax profit | - 127.98 | - 298.22 | 1 240.77 |
| Income taxes | 68.74 | - 282.83 | |
| Net earnings | - 127.98 | - 229.48 | 957.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 10.00 | 8.57 | |
| Intangible assets total | 10.00 | 8.57 | |
| Machinery and equipment | 66.93 | 89.85 | 69.46 |
| Tangible assets total | 66.93 | 89.85 | 69.46 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 197.34 | 476.72 | 931.42 |
| Current other receivables | 8.78 | 8.78 | 8.78 |
| Current deferred tax assets | 68.74 | ||
| Short term receivables total | 206.12 | 554.24 | 940.20 |
| Cash and bank deposits | 366.73 | 507.68 | 1 356.08 |
| Cash and cash equivalents | 366.73 | 507.68 | 1 356.08 |
| Balance sheet total (assets) | 639.78 | 1 161.77 | 2 374.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 127.98 | - 357.45 | |
| Profit of the financial year | - 127.98 | - 229.48 | 957.93 |
| Shareholders equity total | -87.98 | - 317.45 | 640.48 |
| Provisions | 8.59 | ||
| Non-current liabilities total | |||
| Current trade creditors | 95.05 | 339.55 | 181.78 |
| Current owed to participating | 44.94 | 56.22 | 51.22 |
| Short-term deferred tax liabilities | 132.05 | 196.50 | |
| Other non-interest bearing current liabilities | 455.72 | 1 083.46 | 1 295.74 |
| Current liabilities total | 727.76 | 1 479.23 | 1 725.25 |
| Balance sheet total (liabilities) | 639.78 | 1 161.77 | 2 374.32 |
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