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FINAL SUPPLIES ApS — Credit Rating and Financial Key Figures
CVR number: 71016919
Njalsgade 19 C, 2300 København S
tel: 70224405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 036.30 | 494.07 | 370.40 | 493.71 | 182.91 |
| Employee benefit expenses | - 923.29 | - 944.00 | - 887.36 | - 944.00 | - 729.50 |
| EBIT | 1 113.01 | 633.46 | - 516.97 | - 450.28 | - 546.59 |
| Other financial income | 34.03 | 69.28 | 135.10 | 16.15 | 30.69 |
| Other financial expenses | -52.84 | -94.07 | -36.91 | -94.07 | -63.55 |
| Pre-tax profit | 1 094.20 | - 528.21 | - 418.78 | - 528.21 | - 579.44 |
| Income taxes | - 240.98 | ||||
| Net earnings | 853.23 | - 528.21 | - 418.78 | - 528.21 | - 579.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 77.19 | 100.15 | 87.30 | 100.15 | |
| Long term receivables total | |||||
| Finished products/goods | 583.61 | 1 529.28 | 2 392.83 | 1 705.40 | 1 124.71 |
| Advance payments | 1 037.05 | 176.13 | |||
| Inventories total | 1 620.66 | 1 705.40 | 2 392.83 | 1 705.40 | 1 124.71 |
| Current trade debtors | 629.06 | 232.67 | 80.02 | 232.66 | 225.38 |
| Current amounts owed by group member comp. | 244.35 | 1 394.16 | 774.79 | 1 394.16 | 1 550.62 |
| Prepayments and accrued income | 26.83 | 31.32 | |||
| Current other receivables | 0.50 | -26.55 | 0.41 | 0.27 | |
| Short term receivables total | 873.91 | 1 627.09 | 886.55 | 1 627.09 | 1 776.00 |
| Cash and bank deposits | 2 366.56 | 1.66 | 2.82 | 1.66 | 0.50 |
| Cash and cash equivalents | 2 366.56 | 1.66 | 2.82 | 1.66 | 0.50 |
| Balance sheet total (assets) | 4 938.32 | 3 434.31 | 3 369.50 | 3 434.31 | 2 901.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 428.02 | 1 375.23 | 1 794.01 | 1 375.23 | 847.03 |
| Profit of the financial year | 853.23 | - 528.21 | - 418.78 | - 528.21 | - 579.44 |
| Shareholders equity total | 1 481.25 | 1 047.03 | 1 575.23 | 1 047.03 | 467.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 717.08 | 180.76 | 717.08 | 713.08 | |
| Current trade creditors | 565.99 | 563.61 | 476.23 | 563.61 | 540.82 |
| Current owed to group member | 812.70 | 806.29 | 995.74 | 806.29 | 1 104.90 |
| Short-term deferred tax liabilities | 255.18 | 137.04 | |||
| Other non-interest bearing current liabilities | 1 823.21 | 163.26 | 141.54 | 300.30 | 74.83 |
| Current liabilities total | 3 457.07 | 2 387.28 | 1 794.27 | 2 387.28 | 2 433.62 |
| Balance sheet total (liabilities) | 4 938.32 | 3 434.31 | 3 369.50 | 3 434.31 | 2 901.20 |
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