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Faktura-Service ApS — Credit Rating and Financial Key Figures
CVR number: 43813072
Ligustervænget 1, 7130 Juelsminde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.34 | -32.86 |
| Total depreciation | -27.00 | |
| EBIT | -26.66 | -32.86 |
| Other financial expenses | -0.15 | -13.09 |
| Pre-tax profit | -26.81 | -45.94 |
| Income taxes | -1.95 | |
| Net earnings | -28.77 | -45.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 27.00 | |
| Intangible assets total | 27.00 | |
| Land and waters | 658.02 | |
| Tangible assets total | 658.02 | |
| Investments total | -30.15 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.19 | |
| Current other receivables | 0.48 | |
| Current deferred tax assets | 1.95 | |
| Short term receivables total | 3.15 | 0.48 |
| Cash and bank deposits | 5.87 | 14.80 |
| Cash and cash equivalents | 5.87 | 14.80 |
| Balance sheet total (assets) | 5.87 | 673.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.44 | -44.21 |
| Profit of the financial year | -28.77 | -45.94 |
| Shareholders equity total | -4.21 | -50.15 |
| Non-current owed to group member | 320.00 | |
| Non-current deferred tax liabilities | 320.00 | |
| Non-current liabilities total | 640.00 | |
| Current trade creditors | 9.22 | 64.40 |
| Current owed to participating | 6.40 | |
| Other non-interest bearing current liabilities | 0.85 | 12.65 |
| Current liabilities total | 10.07 | 83.45 |
| Balance sheet total (liabilities) | 5.87 | 673.30 |
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