Fluid Ecom ApS — Credit Rating and Financial Key Figures
CVR number: 42309095
Hobolthsvej 41, 8752 Østbirk
cs@vossy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 6.71 | 343.12 | 332.01 |
Employee benefit expenses | -20.13 | - 311.13 | - 555.57 |
EBIT | -13.41 | 31.98 | - 223.57 |
Other financial income | 0.39 | 0.51 | 0.00 |
Other financial expenses | -0.88 | -1.50 | -2.84 |
Pre-tax profit | -13.90 | 30.99 | - 226.41 |
Income taxes | -4.58 | ||
Net earnings | -13.90 | 26.41 | - 226.41 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 29.87 | ||
Long term receivables total | 29.87 | ||
Finished products/goods | 77.00 | 128.90 | |
Inventories total | 77.00 | 128.90 | |
Current deferred tax assets | 0.11 | 0.11 | |
Short term receivables total | 0.11 | 0.11 | |
Cash and bank deposits | 22.05 | 73.96 | 19.72 |
Cash and cash equivalents | 22.05 | 73.96 | 19.72 |
Balance sheet total (assets) | 51.92 | 151.07 | 148.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 41.50 | 41.50 | |
Retained earnings | -13.90 | 12.40 | |
Profit of the financial year | -13.90 | 26.41 | - 226.41 |
Shareholders equity total | 26.10 | 94.01 | - 132.51 |
Non-current liabilities total | |||
Current owed to participating | 59.00 | ||
Short-term deferred tax liabilities | 4.58 | ||
Other non-interest bearing current liabilities | 25.82 | 52.49 | 222.23 |
Current liabilities total | 25.82 | 57.06 | 281.23 |
Balance sheet total (liabilities) | 51.92 | 151.07 | 148.73 |
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