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FUGLEBJERG KISTEFABRIK A/S — Credit Rating and Financial Key Figures
CVR number: 16707538
Nøddebovej 4, Harrested 4200 Slagelse
tel: 58525804
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 395.85 | 15 329.00 | 14 018.00 | 15 892.00 | 15 334.49 |
| Employee benefit expenses | -9 111.47 | -10 528.00 | -10 605.00 | -10 559.00 | -12 371.27 |
| Total depreciation | - 832.77 | - 528.00 | - 715.00 | - 911.00 | - 941.03 |
| EBIT | 3 451.61 | 4 273.00 | 2 698.00 | 4 422.00 | 2 022.19 |
| Other financial income | 60.45 | 67.00 | 139.00 | 94.00 | 109.63 |
| Other financial expenses | -35.74 | -38.00 | - 106.00 | -59.00 | - 100.08 |
| Pre-tax profit | 3 476.32 | 4 302.00 | 2 731.00 | 4 457.00 | 2 031.73 |
| Income taxes | - 774.35 | - 962.00 | - 618.00 | -1 023.00 | - 476.95 |
| Net earnings | 2 701.97 | 3 340.00 | 2 113.00 | 3 434.00 | 1 554.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 420.49 | 393.00 | 329.00 | 264.00 | 217.72 |
| Machinery and equipment | 2 640.04 | 2 139.00 | 2 139.00 | 3 368.00 | 3 746.20 |
| Advance payments and construction in progress | 105.00 | 62.93 | |||
| Tangible assets total | 3 060.53 | 2 532.00 | 2 573.00 | 3 632.00 | 4 026.85 |
| Investments total | 1 038.01 | 1 118.00 | 1 156.00 | 1 227.00 | 1 248.89 |
| Long term receivables total | |||||
| Semifinished products | 1 508.63 | 1 565.00 | 1 097.00 | 1 266.00 | 1 210.18 |
| Raw materials and consumables | 3 927.71 | 4 664.00 | 4 520.00 | 4 937.00 | 4 676.04 |
| Finished products/goods | 1 585.92 | 1 844.00 | 1 931.00 | 2 144.00 | 2 228.31 |
| Advance payments | 510.00 | ||||
| Inventories total | 7 022.27 | 8 073.00 | 8 058.00 | 8 347.00 | 8 114.53 |
| Current trade debtors | 5 420.94 | 5 647.00 | 5 123.00 | 5 093.00 | 4 583.05 |
| Current amounts owed by group member comp. | 2 382.65 | 2 542.00 | 2 281.00 | 2 352.00 | 1 679.15 |
| Prepayments and accrued income | 521.91 | 334.00 | 357.00 | 783.00 | 936.90 |
| Current other receivables | 143.08 | 225.00 | 497.00 | 168.00 | 37.32 |
| Short term receivables total | 8 468.57 | 8 748.00 | 8 258.00 | 8 396.00 | 7 236.42 |
| Other current investments | 39.90 | 57.00 | 74.00 | 75.00 | 101.95 |
| Cash and bank deposits | 3.00 | 11.00 | 430.00 | 469.00 | 444.12 |
| Cash and cash equivalents | 42.91 | 68.00 | 504.00 | 544.00 | 546.07 |
| Balance sheet total (assets) | 19 632.29 | 20 539.00 | 20 549.00 | 22 146.00 | 21 172.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 8 430.77 | 8 632.00 | 9 473.00 | 9 086.00 | 10 019.78 |
| Profit of the financial year | 2 701.97 | 3 340.00 | 2 113.00 | 3 434.00 | 1 554.78 |
| Shareholders equity total | 13 632.74 | 14 972.00 | 14 586.00 | 15 520.00 | 14 574.56 |
| Provisions | 159.85 | 156.00 | 125.00 | 155.00 | 182.44 |
| Non-current other liabilities | 820.78 | 799.00 | |||
| Non-current deferred tax liabilities | 855.00 | 881.00 | 301.29 | ||
| Non-current liabilities total | 820.78 | 799.00 | 855.00 | 881.00 | 301.29 |
| Current loans from credit institutions | 912.73 | 22.00 | |||
| Current trade creditors | 2 207.98 | 1 937.00 | 2 149.00 | 2 472.00 | 3 385.77 |
| Current owed to group member | 599.00 | 800.00 | 963.23 | ||
| Short-term deferred tax liabilities | 792.01 | 965.00 | 648.00 | 963.00 | 448.52 |
| Other non-interest bearing current liabilities | 1 106.21 | 1 688.00 | 1 587.00 | 1 355.00 | 1 316.96 |
| Current liabilities total | 5 018.93 | 4 612.00 | 4 983.00 | 5 590.00 | 6 114.47 |
| Balance sheet total (liabilities) | 19 632.29 | 20 539.00 | 20 549.00 | 22 146.00 | 21 172.76 |
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