Fixmac Servicecenter ApS — Credit Rating and Financial Key Figures
CVR number: 38160842
Voldgade 11, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.90 | 278.94 | 438.65 | 262.07 | 432.21 |
| Employee benefit expenses | - 442.72 | - 442.00 | - 384.60 | - 353.39 | |
| Total depreciation | -4.28 | -4.28 | |||
| EBIT | 171.62 | - 168.05 | -3.35 | - 122.53 | 78.81 |
| Other financial expenses | -4.43 | -3.79 | -24.53 | -33.69 | -2.80 |
| Pre-tax profit | 167.19 | - 171.84 | -27.88 | - 156.22 | 76.01 |
| Income taxes | -17.56 | -1.88 | |||
| Net earnings | 149.63 | - 173.72 | -27.88 | - 156.22 | 76.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.28 | ||||
| Tangible assets total | 4.28 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.99 | 13.44 | 11.74 | ||
| Current deferred tax assets | 1.88 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 1.88 | 7.99 | 15.44 | 2.00 | 13.74 |
| Cash and bank deposits | 238.24 | 166.64 | 95.01 | 19.08 | 122.26 |
| Cash and cash equivalents | 238.24 | 166.64 | 95.01 | 19.08 | 122.26 |
| Balance sheet total (assets) | 244.40 | 174.63 | 110.45 | 21.08 | 136.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 139.17 | 10.46 | - 163.27 | - 191.15 | - 347.36 |
| Profit of the financial year | 149.63 | - 173.72 | -27.88 | - 156.22 | 76.01 |
| Shareholders equity total | 50.46 | - 123.27 | - 151.15 | - 307.36 | - 231.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 109.86 | 170.97 | |||
| Current trade creditors | 0.43 | 13.77 | |||
| Current owed to participating | 15.10 | 15.10 | 12.29 | 83.47 | 9.55 |
| Short-term deferred tax liabilities | 19.45 | ||||
| Other non-interest bearing current liabilities | 159.40 | 282.80 | 249.31 | 134.68 | 173.06 |
| Current liabilities total | 193.94 | 297.90 | 261.60 | 328.44 | 367.36 |
| Balance sheet total (liabilities) | 244.40 | 174.63 | 110.45 | 21.08 | 136.01 |
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