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FEMERN SERVICE PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 34462364
Jernbanevej 17, Utterslev 4913 Horslunde
fespa@fespa.dk
tel: 54763612
www.fespa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 164.73 | 183.47 | 13.33 | 48.68 |
| External services | -32.66 | |||
| Gross profit | 164.73 | 183.47 | 13.33 | 16.01 |
| Wages and salaries | -68.80 | -20.43 | -9.50 | |
| Social security expenses | -27.51 | -43.52 | -15.93 | |
| EBIT | 68.42 | 119.52 | -12.10 | 16.01 |
| Pre-tax profit | 68.42 | 119.52 | -12.10 | 16.01 |
| Net earnings | 68.42 | 119.52 | -12.10 | 16.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.95 | 37.60 | 39.20 | 16.29 | 16.21 |
| Current owed by particip. interest comp. | 15.58 | ||||
| Current other receivables | 3.32 | 3.32 | 3.32 | 4.94 | |
| Short term receivables total | 65.95 | 40.92 | 58.11 | 19.61 | 21.15 |
| Cash and bank deposits | 95.16 | 165.36 | 107.66 | 66.60 | 1.23 |
| Cash and cash equivalents | 95.16 | 165.36 | 107.66 | 66.60 | 1.23 |
| Balance sheet total (assets) | 161.11 | 206.28 | 165.76 | 86.21 | 22.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | |||
| Shares repurchased | 16.01 | ||||
| Other reserves | 80.00 | -16.01 | |||
| Retained earnings | 50.31 | -22.73 | 72.26 | 6.21 | |
| Profit of the financial year | 68.42 | 119.52 | -12.10 | 16.01 | |
| Shareholders equity total | 118.73 | 176.80 | 140.16 | 86.21 | 16.01 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 42.38 | 29.49 | 25.60 | 6.37 | |
| Current liabilities total | 42.38 | 29.49 | 25.60 | 6.37 | |
| Balance sheet total (liabilities) | 161.11 | 206.28 | 165.76 | 86.21 | 22.38 |
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