Fredericia Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42557498
Gørtlervej 5, Erritsø 7000 Fredericia
ks@iqcdenmark.dk
tel: 31124080
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 258.27 | 398.07 |
| Employee benefit expenses | -1 028.60 | - 380.04 |
| EBIT | 229.67 | 18.03 |
| Other financial expenses | -1.00 | |
| Pre-tax profit | 228.67 | 18.03 |
| Income taxes | -50.45 | -4.36 |
| Net earnings | 178.22 | 13.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.00 | |
| Prepayments and accrued income | 13.57 | 10.99 |
| Short term receivables total | 13.57 | 85.99 |
| Cash and bank deposits | 451.73 | 315.38 |
| Cash and cash equivalents | 451.73 | 315.38 |
| Balance sheet total (assets) | 465.30 | 401.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 178.22 | |
| Profit of the financial year | 178.22 | 13.67 |
| Shareholders equity total | 218.22 | 231.88 |
| Provisions | 2.98 | 2.42 |
| Non-current liabilities total | ||
| Current trade creditors | 7.62 | 15.54 |
| Current owed to group member | 10.00 | 57.47 |
| Short-term deferred tax liabilities | 47.47 | 4.93 |
| Other non-interest bearing current liabilities | 179.00 | 89.13 |
| Current liabilities total | 244.10 | 167.06 |
| Balance sheet total (liabilities) | 465.30 | 401.37 |
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