FB Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42308447
Jerslev Alle 10, 2770 Kastrup
faktura@fbtotalentreprise.dk
tel: 29645472
fbtotalentreprise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 270.16 | 1 915.07 | 912.25 | 1 431.68 |
| Employee benefit expenses | -1 331.63 | -1 454.47 | - 775.01 | -1 235.55 |
| Total depreciation | -10.22 | -16.94 | -58.08 | -62.33 |
| EBIT | -71.69 | 443.66 | 79.15 | 133.80 |
| Other financial income | 1.34 | 4.69 | ||
| Other financial expenses | -0.05 | -7.22 | -0.40 | -10.34 |
| Pre-tax profit | -71.74 | 436.44 | 80.10 | 128.15 |
| Income taxes | 10.42 | - 101.56 | -21.56 | -34.12 |
| Net earnings | -61.32 | 334.88 | 58.54 | 94.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 91.99 | 206.25 | 148.17 | 115.84 |
| Tangible assets total | 91.99 | 206.25 | 148.17 | 115.84 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 165.12 | 205.91 | 26.86 | 117.16 |
| Current other receivables | 48.01 | 7.62 | ||
| Current deferred tax assets | 10.42 | 20.00 | ||
| Short term receivables total | 223.55 | 213.53 | 26.86 | 137.16 |
| Cash and bank deposits | 72.26 | 109.53 | 743.05 | 315.31 |
| Cash and cash equivalents | 72.26 | 109.53 | 743.05 | 315.31 |
| Balance sheet total (assets) | 387.80 | 529.31 | 918.08 | 568.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | -61.32 | 273.56 | 110.11 | |
| Profit of the financial year | -61.32 | 334.88 | 58.54 | 94.02 |
| Shareholders equity total | -21.32 | 313.56 | 372.11 | 344.13 |
| Provisions | 11.08 | 6.88 | 1.24 | |
| Non-current liabilities total | ||||
| Current trade creditors | 41.00 | 225.89 | 17.37 | |
| Short-term deferred tax liabilities | 80.06 | 25.76 | 39.75 | |
| Other non-interest bearing current liabilities | 368.12 | 124.61 | 287.44 | 165.81 |
| Current liabilities total | 409.12 | 204.67 | 539.10 | 222.94 |
| Balance sheet total (liabilities) | 387.80 | 529.31 | 918.08 | 568.31 |
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