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FÆLLESBOS SIDEAKTIVITETER ApS — Credit Rating and Financial Key Figures
CVR number: 29513244
Nygade 20, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.16 | 250.71 | 258.48 | 263.14 | 258.22 |
| Employee benefit expenses | - 213.19 | - 242.92 | - 243.16 | - 256.40 | - 252.44 |
| EBIT | 2.97 | 7.79 | 15.32 | 6.75 | 5.79 |
| Other financial income | 24.19 | 93.69 | 26.33 | 42.73 | 6.41 |
| Other financial expenses | -25.69 | - 101.03 | -23.15 | -36.70 | -0.27 |
| Pre-tax profit | 1.47 | 0.44 | 18.51 | 12.77 | 11.92 |
| Income taxes | -0.33 | -0.09 | -4.07 | -2.46 | -2.99 |
| Net earnings | 1.14 | 0.35 | 14.44 | 10.31 | 8.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.29 | 919.02 | 1 682.68 | 1 735.38 | 2 261.38 |
| Short term receivables total | 2.29 | 919.02 | 1 682.68 | 1 735.38 | 2 261.38 |
| Cash and bank deposits | 181.63 | 214.25 | 213.99 | 173.37 | 152.51 |
| Cash and cash equivalents | 181.63 | 214.25 | 213.99 | 173.37 | 152.51 |
| Balance sheet total (assets) | 183.91 | 1 133.27 | 1 896.67 | 1 908.75 | 2 413.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12.10 | 13.25 | 13.60 | 28.04 | 38.34 |
| Profit of the financial year | 1.14 | 0.35 | 14.44 | 10.31 | 8.93 |
| Shareholders equity total | 138.25 | 138.60 | 153.04 | 163.34 | 172.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.33 | 0.09 | 2.57 | 2.46 | 2.66 |
| Other non-interest bearing current liabilities | 45.34 | 994.59 | 1 741.06 | 1 742.94 | 2 238.96 |
| Current liabilities total | 45.67 | 994.67 | 1 743.63 | 1 745.41 | 2 241.62 |
| Balance sheet total (liabilities) | 183.91 | 1 133.27 | 1 896.67 | 1 908.75 | 2 413.90 |
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