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DK-Fugeservice ApS — Credit Rating and Financial Key Figures
CVR number: 43546007
Østergården 32, 2635 Ishøj
kontakt@dk-fugeservice.dk
tel: 30292120
www.dk-fugeservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.24 | 1 121.65 | 1 903.50 | 2 106.85 |
| Employee benefit expenses | -4.14 | -1 028.63 | -1 880.17 | -2 211.42 |
| Total depreciation | -9.75 | -15.33 | ||
| EBIT | 39.10 | 93.02 | 33.09 | - 119.91 |
| Other financial expenses | -0.08 | -13.05 | ||
| Pre-tax profit | 39.10 | 92.94 | 20.04 | - 119.91 |
| Income taxes | -8.95 | -30.98 | -4.41 | 14.44 |
| Net earnings | 30.15 | 61.96 | 15.63 | - 105.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.00 | 46.00 | 30.67 | |
| Tangible assets total | 46.00 | 46.00 | 30.67 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 94.45 | |||
| Current other receivables | 241.35 | 293.56 | ||
| Current deferred tax assets | 14.44 | |||
| Short term receivables total | 241.35 | 402.45 | ||
| Cash and bank deposits | 125.06 | 379.47 | 82.42 | 17.27 |
| Cash and cash equivalents | 125.06 | 379.47 | 82.42 | 17.27 |
| Balance sheet total (assets) | 125.06 | 425.47 | 369.77 | 450.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.15 | 92.11 | 107.74 | |
| Profit of the financial year | 30.15 | 61.96 | 15.63 | - 105.46 |
| Shareholders equity total | 70.15 | 132.11 | 147.74 | 42.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.55 | 13.14 | 32.92 | |
| Current owed to participating | 3.88 | 8.58 | 8.63 | |
| Short-term deferred tax liabilities | 8.95 | 30.98 | 33.39 | 28.62 |
| Other non-interest bearing current liabilities | 18.53 | 249.24 | 147.15 | 370.86 |
| Current liabilities total | 54.91 | 293.36 | 222.03 | 408.11 |
| Balance sheet total (liabilities) | 125.06 | 425.47 | 369.77 | 450.38 |
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