FBS Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42454338
Hedegårdsvej 4, 7190 Billund
tel: 75353612
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.62 | 60.11 | 181.94 | -0.41 |
| EBIT | -14.62 | 60.11 | 181.94 | -0.41 |
| Other financial income | 6.41 | |||
| Other financial expenses | -17.18 | -38.59 | -91.66 | |
| Pre-tax profit | -31.80 | 21.52 | 90.29 | 6.00 |
| Income taxes | 6.30 | -4.73 | -15.44 | -1.32 |
| Net earnings | -25.50 | 16.79 | 74.85 | 4.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 977.05 | 1 977.05 | ||
| Tangible assets total | 1 977.05 | 1 977.05 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 120.26 | 115.10 | ||
| Current deferred tax assets | 6.30 | |||
| Short term receivables total | 6.30 | 120.26 | 115.10 | |
| Cash and bank deposits | 7.22 | 25.32 | 0.03 | |
| Cash and cash equivalents | 7.22 | 25.32 | 0.03 | |
| Balance sheet total (assets) | 1 983.35 | 1 984.27 | 145.57 | 115.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.50 | -8.72 | 66.13 | |
| Profit of the financial year | -25.50 | 16.79 | 74.85 | 4.68 |
| Shareholders equity total | 14.49 | 31.28 | 106.13 | 110.81 |
| Non-current liabilities total | ||||
| Advances received | 7.00 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 1 944.85 | 1 917.26 | ||
| Short-term deferred tax liabilities | 4.73 | 15.44 | 1.32 | |
| Other non-interest bearing current liabilities | 21.00 | 21.00 | 21.00 | |
| Current liabilities total | 1 968.85 | 1 952.99 | 39.44 | 4.32 |
| Balance sheet total (liabilities) | 1 983.35 | 1 984.27 | 145.57 | 115.13 |
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