FA Service ApS — Credit Rating and Financial Key Figures
CVR number: 41137053
Avenamarken 10, Aasum 5320 Agedrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 689.67 | 1 467.96 | 3 584.42 | 4 480.36 |
| External services | - 402.70 | - 503.35 | -1 054.18 | -1 494.21 |
| Gross profit | 286.97 | 964.61 | 2 530.25 | 2 986.16 |
| Employee benefit expenses | - 283.69 | -1 060.79 | -2 720.55 | -3 426.35 |
| EBIT | 3.29 | -96.18 | - 190.30 | - 440.19 |
| Other financial expenses | -6.14 | -4.10 | -4.65 | |
| Pre-tax profit | 3.29 | - 102.33 | - 194.40 | - 444.84 |
| Income taxes | -0.72 | |||
| Net earnings | 2.56 | - 102.33 | - 194.40 | - 444.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 51.25 | 147.79 | 396.11 | 401.14 |
| Current other receivables | 36.00 | |||
| Short term receivables total | 51.25 | 147.79 | 396.11 | 437.14 |
| Cash and bank deposits | 144.52 | 111.88 | 343.81 | 278.86 |
| Cash and cash equivalents | 144.52 | 111.88 | 343.81 | 278.86 |
| Balance sheet total (assets) | 195.77 | 259.68 | 739.92 | 716.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.56 | -99.76 | - 294.16 | |
| Profit of the financial year | 2.56 | - 102.33 | - 194.40 | - 444.84 |
| Shareholders equity total | 42.56 | -59.76 | - 254.16 | - 699.00 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.72 | |||
| Other non-interest bearing current liabilities | 152.48 | 319.44 | 994.08 | 1 415.00 |
| Current liabilities total | 153.21 | 319.44 | 994.08 | 1 415.00 |
| Balance sheet total (liabilities) | 195.77 | 259.68 | 739.92 | 716.00 |
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