FBT SERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26086019
Erik Gudmands Vej 2 B, Horneby 3140 Ålsgårde
fbt@fbt-holding.dk
tel: 44941920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 213.00 | -37.00 | 172.00 | 8.00 | 170.48 |
| Other operating expenses | -3 949.00 | - 777.00 | |||
| Total depreciation | - 550.00 | ||||
| EBIT | -3 612.00 | -37.00 | - 605.00 | 8.00 | 170.48 |
| Other financial income | 4.00 | 1.00 | 0.92 | ||
| Other financial expenses | -1.00 | -0.28 | |||
| Reduction non-current investment assets | -23.95 | ||||
| Pre-tax profit | -3 613.00 | -37.00 | - 601.00 | 9.00 | 147.17 |
| Net earnings | -3 613.00 | -37.00 | - 601.00 | 9.00 | 147.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 6.00 | 15.00 | 45.43 | |
| Current other receivables | 826.00 | 783.00 | |||
| Short term receivables total | 832.00 | 789.00 | 15.00 | 45.43 | |
| Other current investments | 24.00 | 25.00 | 41.13 | ||
| Cash and bank deposits | 85.00 | 53.00 | 19.00 | 6.00 | 123.57 |
| Cash and cash equivalents | 85.00 | 53.00 | 43.00 | 31.00 | 164.70 |
| Balance sheet total (assets) | 917.00 | 842.00 | 43.00 | 46.00 | 210.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 073.00 | 460.00 | 423.00 | - 178.00 | - 169.76 |
| Profit of the financial year | -3 613.00 | -37.00 | - 601.00 | 9.00 | 147.17 |
| Shareholders equity total | 660.00 | 623.00 | 22.00 | 31.00 | 177.41 |
| Provisions | 200.00 | 200.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 12.00 | 14.00 | 8.00 | 7.70 |
| Other non-interest bearing current liabilities | 22.00 | 7.00 | 7.00 | 7.00 | 25.02 |
| Current liabilities total | 57.00 | 19.00 | 21.00 | 15.00 | 32.72 |
| Balance sheet total (liabilities) | 917.00 | 842.00 | 43.00 | 46.00 | 210.13 |
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