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FilterService ApS — Credit Rating and Financial Key Figures
CVR number: 41991410
Tovesvej 28, 4270 Høng
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 622.05 | 616.44 | 533.43 | 193.74 |
| Employee benefit expenses | - 473.49 | - 400.30 | - 539.30 | - 390.63 |
| Other operating expenses | -16.50 | |||
| Total depreciation | -20.00 | -9.16 | -10.99 | |
| EBIT | 112.06 | 216.14 | -15.02 | - 207.88 |
| Other financial income | 0.03 | 0.28 | ||
| Other financial expenses | -4.08 | -4.23 | -1.81 | -0.43 |
| Pre-tax profit | 108.02 | 211.90 | -16.83 | - 208.02 |
| Income taxes | -26.69 | -48.25 | ||
| Net earnings | 81.33 | 163.66 | -16.83 | - 208.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 34.79 | 23.80 | ||
| Tangible assets total | 34.79 | 23.80 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 465.21 | 149.69 | 354.31 | 94.02 |
| Current other receivables | 14.82 | 3.19 | 13.24 | 27.41 |
| Short term receivables total | 480.03 | 152.89 | 367.55 | 121.43 |
| Cash and bank deposits | 89.57 | 279.83 | 77.92 | 38.31 |
| Cash and cash equivalents | 89.57 | 279.83 | 77.92 | 38.31 |
| Balance sheet total (assets) | 569.60 | 432.72 | 480.26 | 183.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.02 | 105.35 | 269.01 | 252.18 |
| Profit of the financial year | 81.33 | 163.66 | -16.83 | - 208.02 |
| Shareholders equity total | 145.35 | 309.01 | 292.18 | 84.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.65 | |||
| Current trade creditors | 276.18 | 26.92 | 98.94 | 57.20 |
| Other non-interest bearing current liabilities | 144.42 | 96.78 | 89.14 | 42.19 |
| Current liabilities total | 424.25 | 123.71 | 188.09 | 99.39 |
| Balance sheet total (liabilities) | 569.60 | 432.72 | 480.26 | 183.54 |
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