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FSC Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 38749374
Neptunvej 18, 9200 Aalborg SV
fsc-ren@fsc-ren.dk
tel: 29864743
www.fsc-ren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 703.05 | 1 896.89 | 1 946.68 | 2 191.09 | 2 444.91 |
| Employee benefit expenses | -1 544.76 | -1 750.12 | -1 815.62 | -1 969.20 | -2 047.04 |
| Total depreciation | -43.02 | -42.27 | -46.80 | -40.00 | -40.00 |
| EBIT | 115.27 | 104.51 | 84.26 | 181.89 | 357.88 |
| Other financial income | 45.01 | -41.65 | 29.04 | 47.22 | 23.49 |
| Other financial expenses | -2.68 | -3.04 | 0.18 | 0.56 | |
| Pre-tax profit | 157.60 | 59.82 | 113.48 | 229.67 | 381.36 |
| Income taxes | -34.67 | -13.16 | -24.97 | -50.40 | -83.87 |
| Net earnings | 122.93 | 46.66 | 88.52 | 179.27 | 297.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 160.00 | 120.00 | 80.00 | 40.00 |
| Intangible assets total | 200.00 | 160.00 | 120.00 | 80.00 | 40.00 |
| Machinery and equipment | 9.06 | 6.80 | |||
| Tangible assets total | 9.06 | 6.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.73 | ||||
| Current owed by particip. interest comp. | 6.00 | 76.00 | 231.27 | 668.07 | |
| Current other receivables | 432.67 | ||||
| Short term receivables total | 6.00 | 76.00 | 231.27 | 1 228.47 | |
| Other current investments | 259.86 | 218.21 | 247.25 | 294.46 | 317.94 |
| Cash and bank deposits | 615.19 | 748.26 | 795.24 | 872.68 | 324.47 |
| Cash and cash equivalents | 875.05 | 966.47 | 1 042.49 | 1 167.14 | 642.41 |
| Balance sheet total (assets) | 1 084.12 | 1 139.27 | 1 238.49 | 1 478.41 | 1 910.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 76.79 | 76.79 | 76.79 | 76.79 | 1 112.97 |
| Other reserves | 598.81 | 721.74 | 768.40 | 856.92 | |
| Profit of the financial year | 122.93 | 46.66 | 88.52 | 179.27 | 297.49 |
| Shareholders equity total | 798.53 | 845.19 | 933.70 | 1 112.97 | 1 410.46 |
| Provisions | 44.00 | 35.20 | 26.40 | 17.60 | 8.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.47 | 5.96 | 39.73 | 59.20 | 92.67 |
| Other non-interest bearing current liabilities | 214.12 | 252.92 | 238.66 | 288.64 | 398.95 |
| Current liabilities total | 241.59 | 258.88 | 278.39 | 347.84 | 491.62 |
| Balance sheet total (liabilities) | 1 084.12 | 1 139.27 | 1 238.49 | 1 478.41 | 1 910.88 |
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