FS Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38953044
Tilburg Alle 22, 2791 Dragør
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 850.80 | 884.27 |
| Employee benefit expenses | - 820.07 | - 790.07 |
| Total depreciation | -14.90 | -11.92 |
| EBIT | 15.83 | 82.28 |
| Other financial expenses | -0.23 | -8.65 |
| Pre-tax profit | 15.60 | 73.64 |
| Income taxes | -4.60 | -17.91 |
| Net earnings | 11.00 | 55.73 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 59.60 | 47.68 |
| Tangible assets total | 59.60 | 47.68 |
| Investments total | 66.50 | 61.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.09 | 156.91 |
| Current other receivables | 255.00 | 247.50 |
| Short term receivables total | 273.09 | 404.41 |
| Cash and bank deposits | 115.75 | 87.71 |
| Cash and cash equivalents | 115.75 | 87.71 |
| Balance sheet total (assets) | 514.94 | 600.90 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 11.00 | |
| Profit of the financial year | 11.00 | 55.73 |
| Shareholders equity total | 61.00 | 116.73 |
| Non-current liabilities total | ||
| Current trade creditors | 69.77 | 83.86 |
| Short-term deferred tax liabilities | 4.60 | 17.91 |
| Other non-interest bearing current liabilities | 379.57 | 382.40 |
| Current liabilities total | 453.94 | 484.17 |
| Balance sheet total (liabilities) | 514.94 | 600.90 |
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