Fensmark Trailer ApS — Credit Rating and Financial Key Figures
CVR number: 41425636
Glasmagervej 18, Fensmark 4684 Holmegaard
tel: 22307000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 439.12 | 1 676.48 | 2 080.30 | 1 802.24 |
| Employee benefit expenses | - 804.30 | - 972.75 | -1 031.42 | -1 130.05 |
| Other operating expenses | -12.50 | -0.72 | ||
| Total depreciation | -54.94 | -66.30 | -76.69 | -98.04 |
| EBIT | 579.88 | 624.93 | 972.20 | 573.44 |
| Other financial income | 1.05 | |||
| Other financial expenses | - 111.72 | -53.90 | -66.48 | -49.26 |
| Pre-tax profit | 468.16 | 571.03 | 905.71 | 525.22 |
| Income taxes | - 106.95 | - 122.83 | - 197.20 | - 120.56 |
| Net earnings | 361.21 | 448.20 | 708.51 | 404.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 15.00 | 11.00 | 7.00 | 3.00 |
| Intangible assets total | 15.00 | 11.00 | 7.00 | 3.00 |
| Land and waters | 1 228.92 | 1 251.47 | 1 223.13 | 1 314.97 |
| Machinery and equipment | 203.82 | 240.99 | 284.64 | 256.30 |
| Tangible assets total | 1 432.74 | 1 492.46 | 1 507.78 | 1 571.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 190.46 | 375.16 | 835.43 | 758.58 |
| Inventories total | 190.46 | 375.16 | 835.43 | 758.58 |
| Current trade debtors | 54.27 | 55.98 | 95.55 | 183.04 |
| Prepayments and accrued income | 21.17 | 17.95 | ||
| Current other receivables | 144.41 | |||
| Short term receivables total | 54.27 | 55.98 | 116.72 | 345.40 |
| Cash and bank deposits | 463.52 | 622.97 | 645.53 | 314.01 |
| Cash and cash equivalents | 463.52 | 622.97 | 645.53 | 314.01 |
| Balance sheet total (assets) | 2 155.98 | 2 557.57 | 3 112.46 | 2 992.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 114.40 | 129.01 | 455.21 | 1 028.72 |
| Profit of the financial year | 361.21 | 448.20 | 708.51 | 404.66 |
| Shareholders equity total | 401.21 | 735.01 | 1 325.72 | 1 608.38 |
| Provisions | 20.64 | 26.65 | 34.17 | 43.56 |
| Non-current loans from credit institutions | 1 273.84 | 1 204.29 | 1 154.20 | 813.63 |
| Non-current deferred tax liabilities | 86.31 | 116.82 | 168.68 | 86.17 |
| Non-current liabilities total | 1 360.15 | 1 321.11 | 1 322.89 | 899.80 |
| Current loans from credit institutions | 69.73 | 69.89 | 62.00 | 83.00 |
| Current trade creditors | 36.98 | 101.21 | 123.19 | 167.42 |
| Short-term deferred tax liabilities | 86.31 | 33.31 | 1.09 | |
| Other non-interest bearing current liabilities | 267.26 | 217.40 | 211.18 | 189.00 |
| Current liabilities total | 373.98 | 474.80 | 429.68 | 440.52 |
| Balance sheet total (liabilities) | 2 155.98 | 2 557.57 | 3 112.46 | 2 992.26 |
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