FK Faxe ApS — Credit Rating and Financial Key Figures

CVR number: 40757147

Vinkældertorvet 2 C, 4640 Faxe

faxekiosken@gmail.com

tel: 50206729

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	81.80	229.83	349.08	157.61
Employee benefit expenses	-82.62	- 188.13	- 280.13	- 237.21
Other operating expenses				-12.13
EBIT	-0.82	41.69	68.95	-91.73
Other financial expenses	-1.65	-1.39	-1.47	-0.15
Pre-tax profit	-2.47	40.30	67.48	-91.88
Income taxes		-8.76	-15.00	20.17
Net earnings	-2.47	31.55	52.48	-71.72

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	23.44	23.74	24.34	24.96
Long term receivables total
Inventories total
Current other receivables	28.10	10.59	23.70	22.60
Current deferred tax assets				20.17
Short term receivables total	28.10	10.59	23.70	42.77
Cash and bank deposits	50.29	77.23	149.36	15.63
Cash and cash equivalents	50.29	77.23	149.36	15.63
Balance sheet total (assets)	101.83	111.55	197.40	83.35

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-2.47	29.08	81.56
Profit of the financial year	-2.47	31.55	52.48	-71.72
Shareholders equity total	37.53	69.08	121.56	49.84
Non-current liabilities total
Current trade creditors	15.00	15.00	39.66	15.00
Other non-interest bearing current liabilities	49.29	27.47	36.18	18.51
Current liabilities total	64.29	42.47	75.84	33.51
Balance sheet total (liabilities)	101.83	111.55	197.40	83.35

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