FSG Ejendomme & Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 40895000
Priorgade 3, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 936.15 | 188.32 | 43.88 |
Employee benefit expenses | - 975.24 | - 309.94 | -38.49 |
Total depreciation | -18.00 | -18.00 | -54.00 |
EBIT | -57.09 | - 139.61 | -48.61 |
Other financial income | 0.03 | ||
Other financial expenses | -3.68 | -1.61 | -0.34 |
Pre-tax profit | -60.77 | - 141.22 | -48.93 |
Net earnings | -60.77 | - 141.22 | -48.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 000.00 | 2 000.00 | 2 000.00 | ||
Buildings | 72.00 | ||||
Machinery and equipment | 54.00 | ||||
Tangible assets total | 2 072.00 | 2 054.00 | 2 000.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 40.00 | 40.00 | 379.97 | 0.33 | 10.00 |
Cash and cash equivalents | 40.00 | 40.00 | 379.97 | 0.33 | 10.00 |
Balance sheet total (assets) | 40.00 | 40.00 | 2 451.97 | 2 054.33 | 2 010.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -60.77 | -25.51 | |||
Profit of the financial year | -60.77 | - 141.22 | -48.93 | ||
Shareholders equity total | 40.00 | 40.00 | -20.77 | - 161.99 | -34.43 |
Non-current deferred tax liabilities | 2 000.00 | 2 020.17 | |||
Non-current liabilities total | 2 000.00 | 2 020.17 | |||
Current loans from credit institutions | 21.67 | ||||
Current trade creditors | 205.26 | ||||
Other non-interest bearing current liabilities | 2 472.74 | 11.06 | 2.59 | ||
Current liabilities total | 2 472.74 | 216.32 | 24.26 | ||
Balance sheet total (liabilities) | 40.00 | 40.00 | 2 451.97 | 2 054.33 | 2 010.00 |
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