FBR Service ApS — Credit Rating and Financial Key Figures
CVR number: 36015543
Fuglebækvej 2 B, 2770 Kastrup
h@fambjorklund.dk
tel: 32512269
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.57 | 1 331.76 | 880.91 | 787.35 | 753.77 |
| Employee benefit expenses | -1.88 | -27.34 | |||
| Total depreciation | -5.20 | -8.38 | |||
| EBIT | 491.48 | 1 296.05 | 880.91 | 787.35 | 753.77 |
| Other financial income | 5.04 | 100.41 | |||
| Other financial expenses | -5.19 | -9.26 | -8.97 | ||
| Pre-tax profit | 486.30 | 1 286.79 | 871.94 | 792.39 | 854.18 |
| Income taxes | - 104.11 | - 210.98 | - 191.83 | - 175.29 | - 189.75 |
| Net earnings | 382.19 | 1 075.81 | 680.11 | 617.10 | 664.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.00 | ||||
| Tangible assets total | 26.00 | ||||
| Investments total | 11.90 | 11.90 | 11.90 | 28.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.94 | 369.17 | 466.29 | 219.66 | 470.64 |
| Current amounts owed by group member comp. | 10.69 | 686.79 | 1 381.94 | 1 190.63 | 2 411.36 |
| Current other receivables | 19.61 | 9.15 | 48.33 | 288.33 | |
| Current deferred tax assets | 2.04 | 1.53 | |||
| Short term receivables total | 322.24 | 1 067.15 | 1 898.10 | 1 698.62 | 2 882.01 |
| Cash and bank deposits | 1 361.90 | 1 509.24 | 931.92 | 1 731.99 | 1 130.65 |
| Cash and cash equivalents | 1 361.90 | 1 509.24 | 931.92 | 1 731.99 | 1 130.65 |
| Balance sheet total (assets) | 1 710.14 | 2 588.28 | 2 841.92 | 3 442.51 | 4 041.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | ||||
| Retained earnings | 291.97 | 674.15 | 1 749.96 | 2 430.07 | 1 347.17 |
| Profit of the financial year | 382.19 | 1 075.81 | 680.11 | 617.10 | 664.43 |
| Shareholders equity total | 724.15 | 1 799.96 | 2 480.07 | 3 097.17 | 3 761.60 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 48.77 | 149.35 | 170.53 | 170.43 | 68.21 |
| Current owed to group member | 679.95 | 217.54 | |||
| Short-term deferred tax liabilities | 107.29 | 287.30 | 191.32 | 174.91 | 188.61 |
| Other non-interest bearing current liabilities | 146.97 | 134.13 | 23.13 | ||
| Current liabilities total | 982.98 | 788.32 | 361.85 | 345.34 | 279.95 |
| Balance sheet total (liabilities) | 1 710.14 | 2 588.28 | 2 841.92 | 3 442.51 | 4 041.55 |
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