FIRESCUE ApS — Credit Rating and Financial Key Figures
CVR number: 44024489
Rammehavevej 7, Ramme 7620 Lemvig
jeremy@firescue.dk
tel: 81613591
firescue.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -46.26 | -16.42 |
| Employee benefit expenses | -45.74 | -68.72 |
| EBIT | -91.99 | -85.14 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | -92.07 | -85.14 |
| Net earnings | -92.07 | -85.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.00 | |
| Current amounts owed by group member comp. | 4.48 | |
| Current other receivables | 4.34 | |
| Short term receivables total | 4.34 | 16.48 |
| Cash and bank deposits | 5.77 | 1.41 |
| Cash and cash equivalents | 5.77 | 1.41 |
| Balance sheet total (assets) | 10.11 | 17.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -92.07 | |
| Profit of the financial year | -92.07 | -85.14 |
| Shareholders equity total | -52.07 | - 137.22 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Other non-interest bearing current liabilities | 62.18 | 150.10 |
| Current liabilities total | 62.18 | 155.10 |
| Balance sheet total (liabilities) | 10.11 | 17.89 |
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