Frisk-Pust støtte & akut team ApS — Credit Rating and Financial Key Figures
CVR number: 42017752
Toldbodvej 9, 4600 Køge
akutteam@frisk-pust.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 574.38 | 1 898.06 | 7 753.48 | 11 288.63 |
| Employee benefit expenses | -30.74 | -2 432.56 | -7 078.15 | -10 543.88 |
| Total depreciation | -3.65 | -14.00 | -48.10 | |
| EBIT | 1 543.64 | - 538.14 | 661.33 | 696.65 |
| Other financial income | 0.49 | 101.89 | ||
| Other financial expenses | -1.68 | -6.51 | -35.57 | -12.29 |
| Pre-tax profit | 1 541.96 | - 544.65 | 626.25 | 786.26 |
| Income taxes | - 339.23 | -25.76 | - 179.16 | |
| Net earnings | 1 202.73 | - 544.65 | 600.49 | 607.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 204.61 | |||
| Machinery and equipment | 66.36 | 52.35 | 38.35 | |
| Tangible assets total | 66.36 | 52.35 | 242.96 | |
| Investments total | 30.00 | 30.00 | 214.84 | 339.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 672.96 | |||
| Current amounts owed by group member comp. | 1 100.03 | |||
| Prepayments and accrued income | 134.24 | |||
| Short term receivables total | 134.24 | 2 672.96 | 1 100.03 | |
| Cash and bank deposits | 380.34 | 1 325.94 | 544.51 | 587.64 |
| Cash and cash equivalents | 380.34 | 1 325.94 | 544.51 | 587.64 |
| Balance sheet total (assets) | 544.59 | 1 422.29 | 3 484.67 | 2 270.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -1 040.00 | 800.00 | ||
| Retained earnings | 162.73 | -1 381.92 | - 581.43 | |
| Profit of the financial year | 1 202.73 | - 544.65 | 600.49 | 607.10 |
| Shareholders equity total | 202.73 | - 341.92 | - 741.43 | 865.67 |
| Provisions | 0.57 | 3.23 | ||
| Non-current liabilities total | ||||
| Advances received | 2 555.87 | |||
| Current trade creditors | 2.34 | 1 197.48 | ||
| Current owed to group member | 1 171.86 | 1 171.86 | ||
| Short-term deferred tax liabilities | 339.23 | 339.23 | 27.13 | 92.51 |
| Other non-interest bearing current liabilities | 0.28 | 227.50 | 470.66 | 137.20 |
| Current liabilities total | 341.85 | 1 764.21 | 4 225.53 | 1 401.57 |
| Balance sheet total (liabilities) | 544.59 | 1 422.29 | 3 484.67 | 2 270.47 |
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