Malerfirma Fuhlendorff & Snare ApS — Credit Rating and Financial Key Figures
CVR number: 21811882
Kejlstrupvej 9, 8240 Risskov
post@fuhlendorff.dk
tel: 40270917
www.fuhlendorff.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 846.89 | 2 717.96 | 2 726.35 | 2 622.40 | 2 554.76 |
| Employee benefit expenses | -1 561.46 | -1 924.05 | -2 033.97 | -1 866.50 | -2 093.43 |
| Total depreciation | -85.41 | - 127.79 | - 120.79 | - 120.79 | -74.76 |
| EBIT | 200.02 | 666.13 | 571.59 | 635.12 | 386.57 |
| Other financial income | 7.58 | 0.96 | 1.54 | 15.59 | |
| Other financial expenses | -5.88 | -52.15 | -96.79 | -5.37 | -0.50 |
| Pre-tax profit | 201.72 | 613.98 | 475.76 | 631.29 | 401.65 |
| Income taxes | -46.00 | - 137.01 | - 104.61 | - 140.95 | -91.08 |
| Net earnings | 155.72 | 476.97 | 371.16 | 490.34 | 310.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 132.05 | 104.25 | 76.45 | 48.65 | 20.85 |
| Intangible assets total | 132.05 | 104.25 | 76.45 | 48.65 | 20.85 |
| Machinery and equipment | 299.23 | 250.24 | 157.26 | 64.27 | 79.81 |
| Tangible assets total | 299.23 | 250.24 | 157.26 | 64.27 | 79.81 |
| Other receivables | 11.48 | 11.48 | 11.48 | 11.48 | 13.98 |
| Investments total | 11.48 | 11.48 | 11.48 | 11.48 | 13.98 |
| Long term receivables total | |||||
| Finished products/goods | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Inventories total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current trade debtors | 145.96 | 338.17 | 695.52 | 579.87 | 507.50 |
| Current amounts owed by group member comp. | 268.52 | ||||
| Prepayments and accrued income | 4.49 | 8.50 | 8.88 | 3.00 | 3.00 |
| Current other receivables | 522.69 | 271.88 | 141.63 | 247.68 | 339.98 |
| Current deferred tax assets | 12.30 | 13.00 | |||
| Short term receivables total | 673.15 | 618.55 | 846.02 | 842.85 | 1 132.00 |
| Cash and bank deposits | 452.42 | 1 058.11 | 742.60 | 1 405.24 | 412.00 |
| Cash and cash equivalents | 452.42 | 1 058.11 | 742.60 | 1 405.24 | 412.00 |
| Balance sheet total (assets) | 1 575.33 | 2 049.64 | 1 840.82 | 2 379.50 | 1 665.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 475.00 | 370.00 | 490.00 | 300.00 |
| Retained earnings | 480.78 | 161.51 | 268.48 | 149.63 | 339.97 |
| Profit of the financial year | 155.72 | 476.97 | 371.16 | 490.34 | 310.57 |
| Shareholders equity total | 911.51 | 1 238.47 | 1 134.63 | 1 254.97 | 1 075.54 |
| Provisions | 18.80 | 10.30 | |||
| Non-current other liabilities | 79.48 | 9.13 | 9.13 | 9.13 | 9.13 |
| Non-current liabilities total | 79.48 | 9.13 | 9.13 | 9.13 | 9.13 |
| Current loans from credit institutions | 1.03 | ||||
| Current trade creditors | 156.69 | 114.42 | 103.31 | 126.28 | 101.32 |
| Current owed to group member | 16.06 | 288.95 | |||
| Short-term deferred tax liabilities | 45.66 | 150.17 | 114.91 | 153.25 | 74.78 |
| Other non-interest bearing current liabilities | 363.20 | 527.14 | 462.77 | 545.89 | 404.87 |
| Current liabilities total | 565.55 | 791.73 | 697.05 | 1 115.39 | 580.98 |
| Balance sheet total (liabilities) | 1 575.33 | 2 049.64 | 1 840.82 | 2 379.50 | 1 665.65 |
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