Fredericia Bilpleje ApS — Credit Rating and Financial Key Figures
CVR number: 42756911
Gl. Landevej 61, Erritsø 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.49 | 65.75 | 176.90 |
| Employee benefit expenses | - 178.06 | - 185.81 | |
| EBIT | -5.49 | - 112.32 | -8.91 |
| Other financial expenses | -0.07 | -0.34 | |
| Pre-tax profit | -5.56 | - 112.65 | -8.91 |
| Income taxes | 24.92 | 1.96 | |
| Net earnings | -5.56 | -87.73 | -6.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.63 | ||
| Current amounts owed by group member comp. | 24.78 | ||
| Current other receivables | 0.33 | 2.30 | |
| Current deferred tax assets | 24.78 | 1.96 | |
| Short term receivables total | 46.74 | 29.05 | |
| Cash and bank deposits | 44.44 | 68.72 | 5.20 |
| Cash and cash equivalents | 44.44 | 68.72 | 5.20 |
| Balance sheet total (assets) | 44.44 | 115.46 | 34.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.00 | ||
| Retained earnings | -0.56 | -88.29 | |
| Profit of the financial year | -5.56 | -87.73 | -6.95 |
| Shareholders equity total | 39.44 | -48.29 | -55.25 |
| Non-current liabilities total | |||
| Current trade creditors | 130.03 | 83.97 | |
| Other non-interest bearing current liabilities | 5.00 | 33.72 | 5.53 |
| Current liabilities total | 5.00 | 163.75 | 89.50 |
| Balance sheet total (liabilities) | 44.44 | 115.46 | 34.25 |
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