Fadak Xpress ApS — Credit Rating and Financial Key Figures
CVR number: 41375558
Acacievej 24 B, Strøby Egede 4600 Køge
FadakXpress@gmail.com
tel: 53868610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 381.65 | 1 018.76 | 835.74 | 3 095.48 |
| Employee benefit expenses | - 370.08 | - 976.38 | - 818.46 | -2 822.00 |
| Total depreciation | -13.41 | -13.41 | -13.41 | |
| EBIT | 11.56 | 28.97 | 3.87 | 260.08 |
| Other financial expenses | -0.78 | -7.26 | -0.69 | -42.52 |
| Pre-tax profit | 10.79 | 21.72 | 3.19 | 217.56 |
| Income taxes | -2.73 | -7.23 | -2.82 | -66.61 |
| Net earnings | 8.06 | 14.49 | 0.37 | 150.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 134.05 | 260.64 | 247.24 | 233.83 |
| Tangible assets total | 134.05 | 260.64 | 247.24 | 233.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 69.25 | 79.29 | 168.40 | 442.20 |
| Short term receivables total | 69.25 | 79.29 | 168.40 | 442.20 |
| Cash and bank deposits | 172.18 | 82.82 | 182.42 | 615.21 |
| Cash and cash equivalents | 172.18 | 82.82 | 182.42 | 615.21 |
| Balance sheet total (assets) | 375.48 | 422.76 | 598.05 | 1 291.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.06 | 22.55 | 22.92 | |
| Profit of the financial year | 8.06 | 14.49 | 0.37 | 150.94 |
| Shareholders equity total | 48.06 | 62.55 | 62.92 | 213.86 |
| Provisions | 2.73 | 9.95 | 12.77 | 18.95 |
| Non-current liabilities total | ||||
| Current owed to participating | 25.91 | 30.91 | 97.49 | 15.00 |
| Short-term deferred tax liabilities | 60.43 | |||
| Other non-interest bearing current liabilities | 298.79 | 319.35 | 424.88 | 983.00 |
| Current liabilities total | 324.70 | 350.26 | 522.37 | 1 058.43 |
| Balance sheet total (liabilities) | 375.48 | 422.76 | 598.05 | 1 291.24 |
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