FritValgService ApS — Credit Rating and Financial Key Figures
CVR number: 39902516
Pakkerivej 6, 2500 Valby
info@fritvalgservice.dk
https://fritvalgservice.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 302.93 | 4 453.35 | 2 224.95 | 1 069.43 | 2 227.27 |
| External services | -5 634.41 | -2 368.92 | -1 459.24 | - 285.74 | -1 443.74 |
| Gross profit | 2 668.52 | 2 084.43 | 765.71 | 783.70 | 783.53 |
| Employee benefit expenses | -2 657.60 | -1 874.54 | - 686.16 | - 706.09 | - 771.84 |
| EBIT | 10.93 | 209.88 | 79.55 | 77.60 | 11.70 |
| Other financial expenses | -10.93 | - 209.88 | -79.55 | -77.60 | -11.70 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 762.41 | 812.62 | 275.82 | 254.61 | 1 318.30 |
| Prepayments and accrued income | 17.58 | ||||
| Short term receivables total | 1 779.99 | 812.62 | 275.82 | 254.61 | 1 318.30 |
| Cash and bank deposits | 2 017.59 | 1 294.29 | 1 490.67 | 1 520.42 | 339.97 |
| Cash and cash equivalents | 2 017.59 | 1 294.29 | 1 490.67 | 1 520.42 | 339.97 |
| Balance sheet total (assets) | 3 797.58 | 2 106.92 | 1 766.49 | 1 775.03 | 1 658.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current other liabilities | 89.65 | 60.87 | |||
| Non-current liabilities total | 89.65 | 60.87 | |||
| Current trade creditors | 813.54 | 179.04 | 101.94 | 80.24 | 539.25 |
| Current owed to group member | 2 251.00 | 1 500.00 | 1 500.00 | 1 500.00 | 500.00 |
| Other non-interest bearing current liabilities | 593.39 | 317.01 | 114.54 | 144.79 | 569.02 |
| Current liabilities total | 3 657.93 | 1 996.05 | 1 716.49 | 1 725.04 | 1 608.27 |
| Balance sheet total (liabilities) | 3 797.58 | 2 106.92 | 1 766.49 | 1 775.03 | 1 658.27 |
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