Fagmanden ApS — Credit Rating and Financial Key Figures

CVR number: 27974759
Niels Bohrs Vej 33 B, Stilling 8660 Skanderborg
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 781.264 261.572 814.56-1 263.30652.90
Total depreciation-14.63
EBIT3 766.634 261.572 814.56-1 263.30652.90
Other financial income53.7660.0870.6886.80118.87
Other financial expenses-1 084.73- 845.30- 706.97- 541.75- 655.61
Pre-tax profit2 735.663 476.362 178.28-1 718.25116.16
Income taxes- 803.91- 886.50- 595.30295.38-72.73
Net earnings1 931.752 589.851 582.98-1 422.8643.43

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors9 847.459 316.339 819.999 676.939 886.46
Current other receivables673.32
Current deferred tax assets2 015.892 720.011 604.361 012.7475.63
Short term receivables total11 863.3512 036.3511 424.3511 362.999 962.10
Cash and bank deposits23.9623.96
Cash and cash equivalents23.9623.96
Balance sheet total (assets)11 863.3512 060.3111 448.3111 362.999 962.10

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings-16 768.88-14 837.13-12 247.28-10 664.30-12 087.17
Profit of the financial year1 931.752 589.851 582.98-1 422.8643.43
Shareholders equity total-14 712.13-12 122.28-10 539.30-11 962.17-11 918.74
Non-current liabilities total
Current owed to group member26 142.9821 651.0421 161.4422 372.2820 167.49
Short-term deferred tax liabilities14.201 937.50
Other non-interest bearing current liabilities418.29594.04826.17952.871 713.34
Current liabilities total26 575.4824 182.5821 987.6223 325.1521 880.83
Balance sheet total (liabilities)11 863.3512 060.3111 448.3111 362.999 962.10
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