FÆLLESBOS SIDEAKTIVITETER ApS — Credit Rating and Financial Key Figures

CVR number: 29513244
Nygade 20, 7400 Herning
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit232.42216.16250.71258.48263.14
Employee benefit expenses- 225.31- 213.19- 242.92- 243.16- 256.40
EBIT7.112.977.7915.326.75
Other financial income2.8224.1993.6926.3342.73
Other financial expenses-3.06-25.69- 101.03-23.15-36.70
Pre-tax profit6.871.470.4418.5112.77
Income taxes-1.50-0.33-0.09-4.07-2.46
Net earnings5.371.140.3514.4410.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1 093.472.29919.021 682.681 735.38
Short term receivables total1 093.472.29919.021 682.681 735.38
Cash and bank deposits108.62181.63214.25213.99173.37
Cash and cash equivalents108.62181.63214.25213.99173.37
Balance sheet total (assets)1 202.09183.911 133.271 896.671 908.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings6.7312.1013.2513.6028.04
Profit of the financial year5.371.140.3514.4410.31
Shareholders equity total137.10138.25138.60153.04163.34
Non-current liabilities total
Short-term deferred tax liabilities1.500.330.092.572.46
Other non-interest bearing current liabilities1 063.4945.34994.591 741.061 742.94
Current liabilities total1 064.9945.67994.671 743.631 745.41
Balance sheet total (liabilities)1 202.09183.911 133.271 896.671 908.75
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