FM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35874356
Viemosevej 10 C, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.47 | 786.33 | 773.75 | 1 009.13 | 993.21 |
| Employee benefit expenses | - 798.74 | - 754.44 | - 704.74 | -1 005.93 | -1 010.41 |
| Total depreciation | -3.36 | -7.39 | -5.91 | -4.73 | |
| EBIT | 10.73 | 28.54 | 61.62 | -2.71 | -21.93 |
| Other financial expenses | -0.47 | -1.18 | -0.20 | -1.09 | |
| Pre-tax profit | 10.73 | 28.06 | 60.44 | -2.91 | -23.03 |
| Net earnings | 10.73 | 28.06 | 60.44 | -2.91 | -23.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.95 | 29.56 | 23.65 | 18.92 | |
| Tangible assets total | 36.95 | 29.56 | 23.65 | 18.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.80 | 191.88 | 122.23 | 213.19 | |
| Current deferred tax assets | 6.00 | 6.00 | |||
| Short term receivables total | 6.00 | 112.80 | 191.88 | 122.23 | 213.19 |
| Cash and bank deposits | 222.60 | 99.60 | 83.55 | 226.86 | 65.32 |
| Cash and cash equivalents | 222.60 | 99.60 | 83.55 | 226.86 | 65.32 |
| Balance sheet total (assets) | 228.60 | 249.35 | 304.98 | 372.74 | 297.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.64 | -10.91 | 17.16 | 77.60 | 74.69 |
| Profit of the financial year | 10.73 | 28.06 | 60.44 | -2.91 | -23.03 |
| Shareholders equity total | 39.09 | 67.16 | 127.60 | 124.69 | 101.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.54 | 7.20 | |||
| Other non-interest bearing current liabilities | 189.51 | 175.65 | 170.19 | 248.05 | 195.76 |
| Current liabilities total | 189.51 | 182.19 | 177.38 | 248.05 | 195.76 |
| Balance sheet total (liabilities) | 228.60 | 249.35 | 304.98 | 372.74 | 297.43 |
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