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FACIT ERHVERVS-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31576083
Jordbærvangen 85, 2765 Smørum
tel: 40559004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 550.26 | 515.65 | 486.95 | 193.24 | 140.56 |
| Employee benefit expenses | - 524.53 | - 510.43 | - 476.27 | - 211.96 | - 103.80 |
| EBIT | 25.73 | 5.22 | 10.68 | -18.72 | 36.76 |
| Other financial income | 0.11 | 0.09 | |||
| Other financial expenses | -0.93 | -0.81 | 0.02 | -0.01 | |
| Pre-tax profit | 24.80 | 4.41 | 10.70 | -18.61 | 36.85 |
| Income taxes | -8.58 | -1.36 | -3.90 | 1.84 | -9.75 |
| Net earnings | 16.22 | 3.05 | 6.81 | -16.77 | 27.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.15 | 16.31 | 16.31 | 16.31 | 16.31 |
| Long term receivables total | 10.15 | 16.31 | 16.31 | 16.31 | 16.31 |
| Inventories total | |||||
| Current trade debtors | 75.32 | 74.91 | 51.74 | 42.02 | 47.16 |
| Prepayments and accrued income | 5.50 | 5.90 | 4.43 | 4.42 | 4.60 |
| Current other receivables | 0.16 | 14.58 | 16.53 | 2.00 | |
| Current deferred tax assets | 3.99 | 8.64 | 6.10 | 6.09 | 1.26 |
| Short term receivables total | 84.81 | 89.61 | 76.85 | 69.07 | 55.02 |
| Cash and bank deposits | 121.32 | 82.67 | 109.99 | 44.69 | 96.04 |
| Cash and cash equivalents | 121.32 | 82.67 | 109.99 | 44.69 | 96.04 |
| Balance sheet total (assets) | 216.28 | 188.60 | 203.16 | 130.07 | 167.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.23 | 50.46 | 53.51 | 60.31 | 43.54 |
| Profit of the financial year | 16.22 | 3.05 | 6.81 | -16.77 | 27.10 |
| Shareholders equity total | 100.46 | 103.51 | 110.31 | 93.54 | 120.63 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 5.50 | 5.46 |
| Current owed to participating | 5.80 | 1.03 | 8.59 | 6.79 | 7.22 |
| Short-term deferred tax liabilities | 2.25 | 6.93 | |||
| Other non-interest bearing current liabilities | 103.78 | 80.06 | 80.25 | 24.24 | 27.12 |
| Current liabilities total | 115.83 | 85.09 | 92.85 | 36.53 | 46.73 |
| Balance sheet total (liabilities) | 216.28 | 188.60 | 203.16 | 130.07 | 167.36 |
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