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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.19 | 498.57 | 1 331.76 | 880.91 | 787.35 |
| Employee benefit expenses | -3.14 | -1.88 | -27.34 | ||
| Total depreciation | -5.20 | -5.20 | -8.38 | ||
| EBIT | 377.86 | 491.48 | 1 296.05 | 880.91 | 787.35 |
| Other financial income | 0.00 | 5.04 | |||
| Other financial expenses | -3.49 | -5.19 | -9.26 | -8.97 | |
| Pre-tax profit | 374.37 | 486.30 | 1 286.79 | 871.94 | 792.39 |
| Income taxes | -82.40 | - 104.11 | - 210.98 | - 191.83 | - 175.29 |
| Net earnings | 291.97 | 382.19 | 1 075.81 | 680.11 | 617.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.20 | 26.00 | |||
| Tangible assets total | 31.20 | 26.00 | |||
| Investments total | 11.90 | 11.90 | 11.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 354.54 | 291.94 | 369.17 | 466.29 | 219.66 |
| Current amounts owed by group member comp. | 10.69 | 10.69 | 686.79 | 1 381.94 | 1 190.63 |
| Current other receivables | 34.43 | 19.61 | 9.15 | 48.33 | 287.18 |
| Current deferred tax assets | 2.04 | 1.53 | 1.15 | ||
| Short term receivables total | 399.66 | 322.24 | 1 067.15 | 1 898.10 | 1 698.62 |
| Cash and bank deposits | 690.68 | 1 361.90 | 1 509.24 | 931.92 | 1 731.99 |
| Cash and cash equivalents | 690.68 | 1 361.90 | 1 509.24 | 931.92 | 1 731.99 |
| Balance sheet total (assets) | 1 121.54 | 1 710.14 | 2 588.28 | 2 841.92 | 3 442.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 291.97 | 674.15 | 1 749.96 | 2 430.07 | |
| Profit of the financial year | 291.97 | 382.19 | 1 075.81 | 680.11 | 617.10 |
| Shareholders equity total | 341.97 | 724.15 | 1 799.96 | 2 480.07 | 3 097.17 |
| Provisions | 3.24 | 3.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 45.78 | 48.77 | 149.35 | 170.53 | 170.43 |
| Current owed to group member | 600.55 | 679.95 | 217.54 | ||
| Short-term deferred tax liabilities | 82.34 | 107.29 | 287.30 | 191.32 | 174.91 |
| Other non-interest bearing current liabilities | 47.66 | 146.97 | 134.13 | ||
| Current liabilities total | 776.33 | 982.98 | 788.32 | 361.85 | 345.34 |
| Balance sheet total (liabilities) | 1 121.54 | 1 710.14 | 2 588.28 | 2 841.92 | 3 442.51 |
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