FENSMARK SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 19444090
Kildebrøndsvej 6, Fensmark 4684 Holmegaard
tel: 55546547
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 984.31 | 1 415.81 | 282.83 | - 114.58 | -31.80 |
| Employee benefit expenses | -2 027.01 | -1 734.43 | - 340.62 | ||
| Other operating expenses | - 106.31 | ||||
| Total depreciation | - 161.21 | - 158.05 | - 158.05 | ||
| EBIT | - 203.91 | - 476.67 | - 322.14 | - 114.58 | -31.80 |
| Other financial income | 0.00 | 0.47 | |||
| Other financial expenses | -4.16 | -4.06 | -1.27 | -2.46 | -0.05 |
| Pre-tax profit | - 208.07 | - 480.73 | - 323.42 | - 117.03 | -31.38 |
| Income taxes | 44.09 | 67.81 | 70.77 | 25.21 | 6.89 |
| Net earnings | - 163.98 | - 412.92 | - 252.65 | -91.83 | -24.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 584.20 | 426.15 | |||
| Tangible assets total | 584.20 | 426.15 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 437.31 | 46.16 | |||
| Current amounts owed by group member comp. | 903.71 | 1 308.83 | 1 289.42 | 1 310.71 | 848.11 |
| Prepayments and accrued income | 2.78 | 12.95 | |||
| Current other receivables | 119.26 | 41.47 | |||
| Current deferred tax assets | 153.32 | 246.40 | 317.17 | 342.38 | 203.23 |
| Short term receivables total | 1 613.60 | 1 645.64 | 1 619.54 | 1 653.08 | 1 051.34 |
| Cash and bank deposits | 701.14 | 39.87 | 17.85 | 6.80 | 286.56 |
| Cash and cash equivalents | 701.14 | 39.87 | 17.85 | 6.80 | 286.56 |
| Balance sheet total (assets) | 2 918.95 | 2 111.66 | 1 637.39 | 1 659.88 | 1 337.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16.24 | 552.26 | 289.33 | 36.69 | -55.14 |
| Profit of the financial year | - 163.98 | - 412.92 | - 252.65 | -91.83 | -24.49 |
| Shareholders equity total | -22.74 | 264.33 | 161.69 | 69.86 | 45.37 |
| Non-current owed to group member | 1 872.63 | 1 316.37 | 1 166.37 | 1 205.02 | 1 028.98 |
| Non-current liabilities total | 1 872.63 | 1 316.37 | 1 166.37 | 1 205.02 | 1 028.98 |
| Current loans from credit institutions | 41.86 | 0.01 | |||
| Current trade creditors | 16.33 | 28.31 | 21.66 | 21.11 | 15.00 |
| Other non-interest bearing current liabilities | 1 010.88 | 502.64 | 287.67 | 363.89 | 248.55 |
| Current liabilities total | 1 069.06 | 530.96 | 309.33 | 385.00 | 263.55 |
| Balance sheet total (liabilities) | 2 918.95 | 2 111.66 | 1 637.39 | 1 659.88 | 1 337.90 |
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