Fjernsupporten ApS — Credit Rating and Financial Key Figures
CVR number: 38796429
Skovvangsvej 73, Strøby Egede 4600 Køge
info@fjernsupporten.dk
tel: 31582277
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 429.21 | 755.49 | 984.02 | 313.26 | 412.24 |
| External services | - 210.78 | - 569.60 | - 682.42 | - 318.29 | - 430.81 |
| Gross profit | 218.42 | 185.89 | 301.60 | -5.03 | -18.57 |
| Employee benefit expenses | - 210.00 | - 144.05 | - 264.49 | -83.71 | |
| Total depreciation | -21.52 | ||||
| EBIT | -13.09 | 41.85 | 37.12 | -88.74 | -18.57 |
| Other financial expenses | -0.12 | -0.41 | -0.40 | -5.77 | -7.77 |
| Pre-tax profit | -13.22 | 41.43 | 36.72 | -94.51 | -26.34 |
| Income taxes | 2.91 | -12.25 | -8.08 | 19.52 | 5.79 |
| Net earnings | -10.31 | 29.18 | 28.64 | -74.99 | -20.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21.52 | ||||
| Tangible assets total | 21.52 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 342.42 | 291.34 | 209.06 | 193.32 | 114.06 |
| Inventories total | 342.42 | 291.34 | 209.06 | 193.32 | 114.06 |
| Current trade debtors | 71.03 | 86.31 | 102.50 | 39.63 | 35.87 |
| Current amounts owed by group member comp. | 121.93 | 19.52 | 25.32 | ||
| Current other receivables | 7.08 | ||||
| Short term receivables total | 78.11 | 208.24 | 102.50 | 59.15 | 61.19 |
| Cash and bank deposits | 7.12 | 49.04 | 32.06 | 4.11 | 8.29 |
| Cash and cash equivalents | 7.12 | 49.04 | 32.06 | 4.11 | 8.29 |
| Balance sheet total (assets) | 449.17 | 548.61 | 343.62 | 256.58 | 183.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.35 | 19.23 | 48.41 | 77.05 | -2.06 |
| Profit of the financial year | -10.31 | 29.18 | 28.64 | -74.99 | -20.55 |
| Shareholders equity total | 71.04 | 98.41 | 127.05 | 52.06 | 27.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.10 | 5.56 | 8.70 | 31.23 | 58.38 |
| Current owed to participating | 372.66 | ||||
| Current owed to group member | 117.89 | ||||
| Other non-interest bearing current liabilities | 208.13 | 71.99 | 207.88 | 173.29 | 97.76 |
| Current liabilities total | 378.13 | 450.20 | 216.57 | 204.52 | 156.15 |
| Balance sheet total (liabilities) | 449.17 | 548.61 | 343.62 | 256.58 | 183.54 |
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