Fast Brown ApS — Credit Rating and Financial Key Figures
CVR number: 39992043
Mekanikvej 52, 2605 Brøndby
mustadtu@gmail.com
tel: 91193706
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.48 | - 107.26 | - 175.79 | 106.96 | 79.50 |
| Employee benefit expenses | -91.06 | -77.05 | -20.35 | -66.42 | |
| Other operating expenses | -14.09 | ||||
| Total depreciation | -59.74 | -26.13 | -26.13 | ||
| EBIT | -99.32 | - 210.43 | - 222.27 | 26.45 | 79.50 |
| Other financial expenses | -0.24 | -0.25 | -0.36 | -2.01 | -2.16 |
| Pre-tax profit | -99.56 | - 210.68 | - 222.63 | 24.44 | 77.34 |
| Income taxes | -27.97 | ||||
| Net earnings | - 127.54 | - 210.68 | - 222.63 | 24.44 | 77.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.47 | 26.13 | |||
| Tangible assets total | 119.47 | 26.13 | |||
| Investments total | 95.32 | 95.32 | 1.89 | ||
| Non-current other receivables | 21.16 | ||||
| Long term receivables total | 21.16 | ||||
| Raw materials and consumables | 1.28 | ||||
| Inventories total | 1.28 | ||||
| Current trade debtors | 12.99 | 1.24 | |||
| Current other receivables | 1.57 | ||||
| Short term receivables total | 1.57 | 12.99 | 1.24 | ||
| Cash and bank deposits | 10.15 | 51.38 | 0.24 | 53.48 | 20.05 |
| Cash and cash equivalents | 10.15 | 51.38 | 0.24 | 53.48 | 20.05 |
| Balance sheet total (assets) | 226.22 | 193.98 | 3.71 | 66.48 | 21.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 390.03 | - 517.57 | - 728.25 | - 950.88 | - 926.44 |
| Profit of the financial year | - 127.54 | - 210.68 | - 222.63 | 24.44 | 77.34 |
| Shareholders equity total | - 467.57 | - 678.25 | - 900.88 | - 876.44 | - 799.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.52 | 2.75 | 1.40 | 1.86 | |
| Current owed to participating | 601.74 | 856.74 | 904.40 | 866.62 | 812.37 |
| Other non-interest bearing current liabilities | 28.54 | 12.74 | 0.19 | 74.89 | 6.16 |
| Current liabilities total | 693.79 | 872.23 | 904.58 | 942.91 | 820.39 |
| Balance sheet total (liabilities) | 226.22 | 193.98 | 3.71 | 66.48 | 21.29 |
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