Fender Service ApS — Credit Rating and Financial Key Figures

CVR number: 39466023
Vesterhavsgade 141, 6700 Esbjerg
sales@shipadvisor.dk
tel: 26441881
https://www.shipadvisor.dk/

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit696.02614.33953.961 038.081 620.06
Employee benefit expenses- 672.19- 585.52- 872.39- 992.16-1 628.33
Other operating expenses-75.49
Total depreciation-5.52-0.56-0.56-0.56-11.56
EBIT18.3228.2581.0045.36-95.32
Other financial income1.280.050.26
Other financial expenses-6.80-19.13-8.49-3.74-1.78
Pre-tax profit12.809.1672.5141.62-96.84
Income taxes-3.41-1.49-16.19-9.2321.61
Net earnings9.387.6756.3232.39-75.23

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment33.102.812.251.6945.13
Tangible assets total33.102.812.251.6945.13
Investments total
Long term receivables total
Finished products/goods56.7968.03134.96170.16204.42
Inventories total56.7968.03134.96170.16204.42
Current trade debtors47.6384.7512.56254.22
Current amounts owed by group member comp.11.66
Prepayments and accrued income3.08
Current other receivables15.000.0915.67
Current deferred tax assets22.31
Short term receivables total62.6387.9228.23288.19
Cash and bank deposits493.08251.46521.2157.880.04
Cash and cash equivalents493.08251.46521.2157.880.04
Balance sheet total (assets)645.61322.30746.34257.96537.78

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings55.1064.4872.1628.4860.87
Profit of the financial year9.387.6756.3232.39-75.23
Shareholders equity total114.48122.16178.48110.8735.64
Provisions1.360.490.37
Non-current liabilities total
Current loans from credit institutions0.102.56
Current owed to participating9.319.697.830.390.54
Short-term deferred tax liabilities17.3526.419.48
Other non-interest bearing current liabilities293.14188.99542.19119.92489.56
Accruals and deferred income228.67
Current liabilities total531.12198.78567.37146.72502.14
Balance sheet total (liabilities)645.61322.30746.34257.96537.78
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