FB AUTOSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27230652
Gaabensevej 106, 4800 Nykøbing F
tel: 54820637

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit844.29654.76566.56541.61539.63
Employee benefit expenses- 518.37- 381.34- 506.34- 516.34- 516.55
Total depreciation-8.50-8.50-8.50
EBIT317.42264.9151.7125.2623.08
Other financial income11.282.160.082.85
Other financial expenses-34.33-24.93-23.29-18.94-19.31
Pre-tax profit294.36242.1428.426.396.61
Income taxes-67.39-55.23-8.62-1.59-1.50
Net earnings226.97186.9119.814.815.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters187.00178.50170.00170.00170.00
Tangible assets total187.00178.50170.00170.00170.00
Investments total
Long term receivables total
Raw materials and consumables10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors213.05176.95232.40356.73226.13
Prepayments and accrued income7.292.202.392.532.69
Current other receivables21.9923.64
Current deferred tax assets1.4616.00
Short term receivables total221.79179.15256.78382.90244.82
Cash and bank deposits1 208.60666.10766.78625.75712.61
Cash and cash equivalents1 208.60666.10766.78625.75712.61
Balance sheet total (assets)1 627.391 033.751 203.561 188.651 137.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00
Retained earnings- 219.287.69194.60214.40219.21
Profit of the financial year226.97186.9119.814.815.12
Shareholders equity total732.69319.60339.41344.21349.33
Provisions52.2651.1551.7646.9948.49
Non-current liabilities total
Current trade creditors98.9766.3192.31101.4887.97
Current owed to participating501.33459.15471.74485.15499.77
Short-term deferred tax liabilities18.34
Other non-interest bearing current liabilities242.14119.20248.34210.83151.88
Current liabilities total842.45663.00812.39797.45739.62
Balance sheet total (liabilities)1 627.391 033.751 203.561 188.651 137.44
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