First Stop Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 44707365
Hesselly 13, 6000 Kolding
tel: 26106020
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 818.59 |
Employee benefit expenses | -2 371.43 |
Total depreciation | - 291.72 |
EBIT | -1 844.57 |
Other financial income | 0.10 |
Other financial expenses | -89.04 |
Pre-tax profit | -1 933.50 |
Income taxes | 414.71 |
Net earnings | -1 518.79 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Machinery and equipment | 525.47 |
Tangible assets total | 525.47 |
Investments total | |
Long term receivables total | |
Finished products/goods | 399.31 |
Inventories total | 399.31 |
Current trade debtors | 114.75 |
Current amounts owed by group member comp. | 99.73 |
Prepayments and accrued income | 149.28 |
Current other receivables | 132.85 |
Current deferred tax assets | 426.75 |
Short term receivables total | 923.35 |
Balance sheet total (assets) | 1 848.13 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 100.00 |
Retained earnings | 1 500.00 |
Profit of the financial year | -1 518.79 |
Shareholders equity total | 81.20 |
Non-current owed to group member | 940.08 |
Non-current liabilities total | 940.08 |
Current loans from credit institutions | 11.25 |
Current trade creditors | 588.70 |
Current owed to group member | 2.13 |
Short-term deferred tax liabilities | 12.04 |
Other non-interest bearing current liabilities | 212.72 |
Current liabilities total | 826.84 |
Balance sheet total (liabilities) | 1 848.13 |
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