FK EL & Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 39703076
Dalstrøget 129, 2870 Dyssegård
fayezes@gmail.com
tel: 21661113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.01 | -65.70 | 175.73 | 0.15 | 92.95 |
| Employee benefit expenses | - 148.44 | -51.02 | -20.92 | -54.75 | -70.31 |
| Total depreciation | -9.75 | -9.75 | |||
| EBIT | -36.43 | - 116.72 | 154.81 | -64.35 | 12.89 |
| Other financial expenses | -0.25 | -1.08 | -1.47 | ||
| Pre-tax profit | -36.69 | - 117.80 | 154.81 | -64.35 | 11.41 |
| Income taxes | 25.71 | -5.72 | |||
| Net earnings | -36.69 | -92.09 | 149.09 | -64.35 | 11.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.75 | 39.00 | |||
| Tangible assets total | 48.75 | 39.00 | |||
| Investments total | 0.21 | ||||
| Long term receivables total | |||||
| Finished products/goods | 52.00 | ||||
| Inventories total | 52.00 | ||||
| Current trade debtors | 32.12 | 32.90 | 77.64 | 28.32 | |
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 1.10 | 25.71 | |||
| Short term receivables total | 33.22 | 68.61 | 77.64 | 28.32 | |
| Cash and bank deposits | 193.91 | 2.00 | 27.86 | 62.10 | 99.60 |
| Cash and cash equivalents | 193.91 | 2.00 | 27.86 | 62.10 | 99.60 |
| Balance sheet total (assets) | 227.35 | 70.61 | 157.50 | 110.85 | 166.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.45 | ||||
| Retained earnings | 61.36 | 45.13 | -46.96 | 102.13 | 37.78 |
| Profit of the financial year | -36.69 | -92.09 | 149.09 | -64.35 | 11.41 |
| Shareholders equity total | 45.23 | -6.96 | 142.13 | 77.78 | 89.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | ||||
| Current owed to participating | 120.74 | 67.23 | |||
| Short-term deferred tax liabilities | 5.72 | 1.04 | |||
| Other non-interest bearing current liabilities | 61.25 | 10.34 | 9.65 | 32.03 | 77.73 |
| Current liabilities total | 182.12 | 77.57 | 15.37 | 33.07 | 77.73 |
| Balance sheet total (liabilities) | 227.35 | 70.61 | 157.50 | 110.85 | 166.92 |
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