Fieldservice ApS — Credit Rating and Financial Key Figures
CVR number: 41252464
Algade 31, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.62 | 102.08 | 707.65 | 1 112.02 |
| Employee benefit expenses | - 101.38 | - 680.80 | -1 049.36 | |
| EBIT | -6.62 | 0.71 | 26.85 | 62.66 |
| Other financial expenses | -0.22 | -0.48 | -2.36 | -7.68 |
| Pre-tax profit | -6.84 | 0.23 | 24.50 | 54.98 |
| Income taxes | 1.51 | -0.04 | -5.55 | -13.48 |
| Net earnings | -5.34 | 0.18 | 18.95 | 41.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 282.68 | |||
| Intangible assets total | 282.68 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 93.75 | 19.71 | 91.63 | |
| Current amounts owed by group member comp. | 1.51 | |||
| Prepayments and accrued income | 12.60 | |||
| Current other receivables | -0.69 | 422.96 | 350.41 | |
| Current deferred tax assets | 3.01 | |||
| Short term receivables total | 2.32 | 95.26 | 455.27 | 442.04 |
| Cash and bank deposits | 39.58 | 18.63 | 61.51 | 417.62 |
| Cash and cash equivalents | 39.58 | 18.63 | 61.51 | 417.62 |
| Balance sheet total (assets) | 41.90 | 113.89 | 516.77 | 1 142.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 220.49 | |||
| Retained earnings | -5.34 | -5.16 | - 206.70 | |
| Profit of the financial year | -5.34 | 0.18 | 18.95 | 41.50 |
| Shareholders equity total | 34.66 | 34.85 | 53.80 | 95.30 |
| Provisions | 22.53 | 36.01 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 7.23 | 15.29 | 19.05 | 54.54 |
| Current owed to group member | 217.73 | 328.80 | ||
| Short-term deferred tax liabilities | 0.04 | |||
| Other non-interest bearing current liabilities | 63.70 | 183.00 | 556.35 | |
| Accruals and deferred income | 20.67 | 71.35 | ||
| Current liabilities total | 7.23 | 79.04 | 440.44 | 1 011.03 |
| Balance sheet total (liabilities) | 41.90 | 113.89 | 516.77 | 1 142.35 |
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