Fejekosten Service ApS — Credit Rating and Financial Key Figures
CVR number: 40896791
Hovedvejen 208, 2600 Glostrup
tel: 33339390
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.17 | -9.63 | -9.81 | 245.32 |
| EBIT | -18.17 | -9.63 | -9.81 | 245.32 |
| Pre-tax profit | -18.17 | -9.63 | -9.81 | 245.32 |
| Income taxes | 4.00 | 2.12 | 2.16 | -53.97 |
| Net earnings | -14.17 | -7.51 | -7.65 | 191.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 737.66 | |||
| Current amounts owed by group member comp. | 28.08 | 22.45 | ||
| Current other receivables | 24.57 | 254.76 | ||
| Current deferred tax assets | 4.00 | 2.12 | 2.16 | |
| Short term receivables total | 32.08 | 24.57 | 26.73 | 992.42 |
| Cash and bank deposits | 715.66 | |||
| Cash and cash equivalents | 715.66 | |||
| Balance sheet total (assets) | 32.08 | 24.57 | 26.73 | 1 708.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.17 | -21.68 | -29.33 | |
| Profit of the financial year | -14.17 | -7.51 | -7.65 | 191.35 |
| Shareholders equity total | 25.83 | 18.32 | 10.67 | 202.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 1 441.00 |
| Short-term deferred tax liabilities | 51.81 | |||
| Other non-interest bearing current liabilities | 9.81 | 13.25 | ||
| Current liabilities total | 6.25 | 6.25 | 16.06 | 1 506.06 |
| Balance sheet total (liabilities) | 32.08 | 24.57 | 26.73 | 1 708.08 |
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