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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