FV Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 37002941
Silene Alle 3, 2860 Søborg
info@fvmultiservice.dk
tel: 22808555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 685.83 | 694.23 | 431.54 | 330.46 | 39.83 |
| Employee benefit expenses | - 702.30 | - 584.65 | - 423.76 | - 291.35 | - 176.90 |
| Total depreciation | -7.56 | -9.55 | -9.55 | ||
| EBIT | -16.47 | 109.58 | 0.21 | 29.56 | - 146.62 |
| Other financial income | 0.06 | 0.14 | |||
| Other financial expenses | -4.20 | -1.11 | -24.02 | -0.60 | -0.67 |
| Pre-tax profit | -20.67 | 108.47 | -23.81 | 29.02 | - 147.15 |
| Income taxes | 4.45 | -23.77 | -0.12 | -6.50 | 32.23 |
| Net earnings | -16.22 | 84.70 | -23.93 | 22.52 | - 114.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.21 | 30.66 | 21.10 | ||
| Tangible assets total | 40.21 | 30.66 | 21.10 | ||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.06 | ||||
| Current other receivables | 149.30 | 307.00 | |||
| Current deferred tax assets | 13.52 | 2.00 | 33.39 | ||
| Short term receivables total | 162.82 | 307.00 | 2.00 | 107.06 | 33.39 |
| Cash and bank deposits | 159.09 | 244.73 | 74.72 | 50.97 | 78.05 |
| Cash and cash equivalents | 159.09 | 244.73 | 74.72 | 50.97 | 78.05 |
| Balance sheet total (assets) | 321.90 | 561.73 | 126.93 | 198.69 | 142.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.06 | -15.16 | 69.54 | 45.62 | 68.14 |
| Profit of the financial year | -16.22 | 84.70 | -23.93 | 22.52 | - 114.93 |
| Shareholders equity total | 24.84 | 109.54 | 85.62 | 108.13 | -6.79 |
| Provisions | 0.12 | 0.83 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.20 | 10.00 | |||
| Current owed to participating | 39.96 | 39.96 | 38.65 | 38.61 | 68.61 |
| Short-term deferred tax liabilities | 10.25 | 3.79 | |||
| Other non-interest bearing current liabilities | 257.10 | 401.98 | 2.54 | 34.13 | 70.72 |
| Current liabilities total | 297.06 | 452.19 | 41.19 | 89.72 | 149.34 |
| Balance sheet total (liabilities) | 321.90 | 561.73 | 126.93 | 198.69 | 142.54 |
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