Fixservice ApS — Credit Rating and Financial Key Figures
CVR number: 41699817
Nyvej 13, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 879.99 | 907.02 |
| Employee benefit expenses | -1 000.80 | -1 131.89 |
| Total depreciation | -10.00 | -8.00 |
| EBIT | - 130.82 | - 232.87 |
| Other financial income | 17.00 | 6.18 |
| Other financial expenses | -7.84 | -43.69 |
| Pre-tax profit | - 121.66 | - 270.38 |
| Net earnings | - 121.66 | - 270.38 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.00 | 22.00 |
| Tangible assets total | 30.00 | 22.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 130.49 | |
| Prepayments and accrued income | 2.45 | 5.04 |
| Current other receivables | 164.34 | |
| Short term receivables total | 166.79 | 135.53 |
| Cash and bank deposits | 121.43 | 4.75 |
| Cash and cash equivalents | 121.43 | 4.75 |
| Balance sheet total (assets) | 318.22 | 162.29 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 121.65 | |
| Profit of the financial year | - 121.66 | - 270.38 |
| Shareholders equity total | -81.66 | - 352.04 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 54.00 | |
| Current trade creditors | 10.00 | 14.54 |
| Current owed to participating | 144.02 | 73.29 |
| Other non-interest bearing current liabilities | 245.86 | 372.49 |
| Current liabilities total | 399.88 | 514.32 |
| Balance sheet total (liabilities) | 318.22 | 162.29 |
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