Fælles Service Center F.M.B.A.

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 14.9% 21.5% 27.0%  
Credit score (0-100)  0 0 13 4 1  
Credit rating  N/A N/A BB B B  
Credit limit (mDKK)  0.0 0.0 0.0 0.0 -0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 5 6 30  
Gross profit  0.0 0.0 3.5 2.8 2.9  
EBITDA  0.0 0.0 1.2 -2.5 -27.2  
EBIT  0.0 0.0 1.2 -2.5 -27.2  
Pre-tax profit (PTP)  0.0 0.0 1.2 0.6 0.2  
Net earnings  0.0 0.0 1.2 0.6 0.2  
Pre-tax profit without non-rec. items  0.0 0.0 1.2 -2.5 -27.2  

 
See the entire income statement

Balance sheet (mDKK) 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 3.8 4.4 4.1  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 3.8 4.9 4.9  

Net Debt  0.0 0.0 0.0 -4.8 -2.0  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 5 6 30  
Net sales growth  0.0% 0.0% 0.0% 22.1% 409.0%  
Gross profit  0.0 0.0 3.5 2.8 2.9  
Gross profit growth  0.0% 0.0% 0.0% -20.1% 2.0%  
Employees  0 0 0 4 5  
Employee growth %  0.0% 0.0% 0.0% 0.0% 25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 4 5 5  
Balance sheet change%  0.0% 0.0% 0.0% 28.8% -1.0%  
Added value  0.0 0.0 1.2 -2.5 -27.2  
Added value %  0.0% 0.0% 24.4% -42.0% -90.0%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 1.0 2.0  
EBIT trend  0.0 0.0 1.0 -1.0 -2.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 24.4% -42.0% -90.0%  
EBIT %  0.0% 0.0% 24.4% -42.0% -90.0%  
EBIT to gross profit (%)  0.0% 0.0% 33.8% -88.8% -950.3%  
Net Earnings %  0.0% 0.0% 24.4% 10.0% 0.6%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 24.4% 10.0% 0.6%  
Pre tax profit less extraordinaries %  0.0% 0.0% 24.4% -42.7% -90.0%  
ROA %  0.0% 0.0% 31.2% -57.3% -557.8%  
ROI %  0.0% 0.0% 31.5% -61.3% -646.0%  
ROE %  0.0% 0.0% 31.5% 14.6% 4.0%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 99.1% 89.0% 83.7%  
Relative indebtedness %  0.0% 0.0% 0.7% 9.1% 2.6%  
Relative net indebtedness %  0.0% 0.0% 0.7% -72.3% -3.9%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 193.7% 7.3%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 107.3 9.1 6.1  
Current Ratio  0.0 0.0 107.3 9.1 6.1  
Cash and cash equivalent  0.0 0.0 0.0 4.8 2.0  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 78.2% 82.5% 16.1%  
Net working capital  0.0 0.0 3.8 4.4 4.1  
Net working capital %  0.0% 0.0% 77.5% 73.5% 13.4%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 1 6  
Added value / employee  0 0 0 -1 -5  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -1 -5  
EBIT / employee  0 0 0 -1 -5  
Net earnings / employee  0 0 0 0 0