Fast Delivery ApS — Credit Rating and Financial Key Figures
CVR number: 40297227
Eddagården 3, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 205.56 | 324.86 | 359.26 | 245.03 |
| Employee benefit expenses | - 220.88 | - 340.97 | - 312.06 | - 391.17 |
| EBIT | -15.32 | -16.12 | 47.19 | - 146.15 |
| Other financial expenses | -1.50 | -3.51 | -0.25 | -1.31 |
| Pre-tax profit | -16.81 | -19.63 | 46.94 | - 147.46 |
| Income taxes | -3.24 | |||
| Net earnings | -16.81 | -19.63 | 43.70 | - 147.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.80 | 12.80 | |||
| Tangible assets total | 12.80 | 12.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.40 | 15.40 | 15.40 | ||
| Inventories total | 15.40 | 15.40 | 15.40 | ||
| Current trade debtors | 11.12 | ||||
| Current other receivables | 41.42 | 42.73 | 75.57 | 0.17 | 0.17 |
| Short term receivables total | 52.54 | 42.73 | 75.57 | 0.17 | 0.17 |
| Cash and bank deposits | 34.54 | 49.15 | 35.94 | ||
| Cash and cash equivalents | 34.54 | 49.15 | 35.94 | ||
| Balance sheet total (assets) | 102.48 | 107.28 | 126.91 | 12.97 | 12.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.81 | -36.44 | 7.26 | - 140.20 | |
| Profit of the financial year | -16.81 | -19.63 | 43.70 | - 147.46 | |
| Shareholders equity total | 33.19 | 13.56 | 57.26 | -90.20 | -90.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.06 | 46.69 | 31.67 | ||
| Current owed to participating | 103.17 | 103.17 | |||
| Short-term deferred tax liabilities | 3.23 | ||||
| Other non-interest bearing current liabilities | 41.24 | 47.03 | 34.74 | ||
| Current liabilities total | 69.29 | 93.72 | 69.65 | 103.17 | 103.17 |
| Balance sheet total (liabilities) | 102.48 | 107.28 | 126.91 | 12.97 | 12.97 |
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