FB Malerservice ApS — Credit Rating and Financial Key Figures
CVR number: 38784285
Pernillevej 77, 4040 Jyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.54 | 1 262.25 | 1 049.88 | 1 016.95 | 965.57 |
| Employee benefit expenses | - 815.72 | -1 137.49 | - 985.24 | - 978.28 | - 903.48 |
| Total depreciation | -52.55 | -57.66 | -28.48 | -8.75 | |
| EBIT | 28.28 | 67.09 | 36.16 | 38.67 | 53.34 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -1.24 | -2.10 | -3.37 | -1.60 | -1.10 |
| Pre-tax profit | 27.04 | 64.99 | 33.44 | 37.07 | 52.24 |
| Income taxes | -7.35 | -8.05 | |||
| Net earnings | 27.04 | 64.99 | 26.09 | 37.07 | 44.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.69 | 28.48 | 96.25 | ||
| Tangible assets total | 65.69 | 28.48 | 96.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.20 | 15.00 | 40.00 | 41.50 | 37.50 |
| Inventories total | 16.20 | 15.00 | 40.00 | 41.50 | 37.50 |
| Current trade debtors | 248.01 | 17.00 | 164.63 | ||
| Short term receivables total | 248.01 | 17.00 | 164.63 | ||
| Cash and bank deposits | 132.69 | 256.88 | 96.28 | 123.33 | 14.88 |
| Cash and cash equivalents | 132.69 | 256.88 | 96.28 | 123.33 | 14.88 |
| Balance sheet total (assets) | 214.58 | 300.36 | 384.29 | 181.83 | 313.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 136.03 | - 109.15 | -44.16 | -18.07 | 19.00 |
| Profit of the financial year | 27.04 | 64.99 | 26.09 | 37.07 | 44.19 |
| Shareholders equity total | -58.98 | 5.84 | 31.93 | 69.00 | 113.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 84.53 | ||||
| Current trade creditors | 28.36 | 44.63 | 49.61 | 7.66 | |
| Current owed to participating | 99.63 | 9.37 | 30.67 | 34.53 | 34.53 |
| Short-term deferred tax liabilities | 4.35 | 8.05 | |||
| Other non-interest bearing current liabilities | 145.57 | 155.99 | 267.72 | 70.64 | 157.49 |
| Current liabilities total | 273.56 | 294.51 | 352.35 | 112.83 | 200.06 |
| Balance sheet total (liabilities) | 214.58 | 300.36 | 384.29 | 181.83 | 313.26 |
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