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Facility Management 4 you ApS — Credit Rating and Financial Key Figures
CVR number: 39160935
Skibby Old 4, 4050 Skibby
tel: 31205885
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 485.42 | ||||
| External services | - 220.54 | ||||
| Gross profit | 485.42 | 223.97 | |||
| Employee benefit expenses | - 265.44 | - 211.50 | - 333.45 | -10.25 | |
| Total depreciation | -36.44 | -32.95 | - 200.00 | -15.00 | |
| EBIT | - 198.97 | - 298.39 | - 211.50 | 216.85 | 198.72 |
| Other financial expenses | 195.30 | 304.35 | 222.42 | -2.52 | -3.21 |
| Pre-tax profit | 3.67 | 5.97 | 10.92 | 214.33 | 195.51 |
| Net earnings | 3.67 | 5.97 | 10.92 | 214.33 | 195.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | ||||
| Other tangible assets | 62.02 | 62.02 | 52.44 | 44.78 | |
| Tangible assets total | 20.00 | 62.02 | 62.02 | 52.44 | 44.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.45 | ||||
| Inventories total | 35.45 | ||||
| Current trade debtors | 36.45 | 27.55 | 25.44 | 15.22 | 5.22 |
| Current other receivables | 10.50 | ||||
| Short term receivables total | 36.45 | 38.05 | 25.44 | 15.22 | 5.22 |
| Cash and bank deposits | 15.00 | 5.00 | |||
| Cash and cash equivalents | 15.00 | 5.00 | |||
| Balance sheet total (assets) | 91.90 | 100.08 | 87.46 | 82.66 | 55.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5.97 | 10.92 | |||
| Other reserves | 10.00 | 2.03 | 10.00 | 15.00 | 5.00 |
| Retained earnings | -3.67 | -5.97 | -10.92 | - 214.33 | - 195.51 |
| Profit of the financial year | 3.67 | 5.97 | 10.92 | 214.33 | 195.51 |
| Shareholders equity total | 60.00 | 58.00 | 70.92 | 65.00 | 55.00 |
| Non-current advances received | 31.89 | 21.45 | 17.66 | ||
| Non-current liabilities total | 31.89 | 21.45 | 17.66 | ||
| Current trade creditors | 20.63 | 16.54 | |||
| Current liabilities total | 20.63 | 16.54 | |||
| Balance sheet total (liabilities) | 91.90 | 100.08 | 87.46 | 82.66 | 55.00 |
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