FB - Supply ApS — Credit Rating and Financial Key Figures
CVR number: 38940538
Åbakkevej 11 A, Ørsted 4130 Viby Sjælland
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 11.08 | 188.89 | 188.89 | 428.40 |
| Costs of manufacturing | -1.09 | |||
| External services | 16.99 | - 208.37 | - 338.41 | |
| Gross profit | 16.99 | -19.48 | - 149.52 | 275.56 |
| Costs of management | - 151.75 | |||
| Social security expenses | -86.47 | |||
| EBIT | -5.91 | - 105.95 | - 149.52 | 271.56 |
| Pre-tax profit | -5.91 | - 105.95 | - 149.52 | 271.56 |
| Net earnings | -5.91 | - 105.95 | - 149.52 | 271.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.50 | 2.50 | |||
| Long term receivables total | 2.50 | 2.50 | |||
| Inventories total | |||||
| Current trade debtors | 239.88 | 239.88 | 239.88 | ||
| Short term receivables total | 239.88 | 239.88 | 239.88 | ||
| Cash and bank deposits | 20.10 | 105.18 | |||
| Cash and cash equivalents | 20.10 | 105.18 | |||
| Balance sheet total (assets) | 22.60 | 107.68 | 239.88 | 239.88 | 239.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.50 | 2.50 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 271.56 | ||||
| Other reserves | 20.10 | 105.18 | - 149.52 | ||
| Retained earnings | 5.91 | 105.95 | 49.27 | - 249.77 | - 522.51 |
| Profit of the financial year | -5.91 | - 105.95 | - 149.52 | 271.56 | |
| Shareholders equity total | 22.60 | 107.68 | - 209.77 | - 209.77 | 60.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 449.65 | 449.64 | 179.27 | ||
| Current liabilities total | 449.65 | 449.64 | 179.27 | ||
| Balance sheet total (liabilities) | 22.60 | 107.68 | 239.88 | 239.88 | 239.88 |
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