Malerfirma Fuhlendorff & Snare ApS
CVR number: 21811882
Kejlstrupvej 9, 8240 Risskov
post@fuhlendorff.dk
tel: 40270917
www.fuhlendorff.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 445.72 | 1 522.94 | 1 846.89 | 2 717.96 | 2 726.35 |
| Employee benefit expenses | -1 379.41 | -1 335.53 | -1 561.46 | -1 924.05 | -2 033.97 |
| Other operating expenses | -3.50 | ||||
| Total depreciation | -38.70 | -51.23 | -85.41 | - 127.79 | - 120.79 |
| EBIT | 27.61 | 132.68 | 200.02 | 666.13 | 571.59 |
| Other financial income | 14.81 | 7.15 | 7.58 | 0.96 | |
| Other financial expenses | -4.30 | -4.66 | -5.88 | -52.15 | -96.79 |
| Pre-tax profit | 38.13 | 135.17 | 201.72 | 613.98 | 475.76 |
| Income taxes | -8.84 | -30.02 | -46.00 | - 137.01 | - 104.61 |
| Net earnings | 29.29 | 105.15 | 155.72 | 476.97 | 371.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 132.05 | 104.25 | 76.45 | ||
| Intangible assets total | 132.05 | 104.25 | 76.45 | ||
| Machinery and equipment | 81.00 | 290.33 | 299.23 | 250.24 | 157.26 |
| Tangible assets total | 81.00 | 290.33 | 299.23 | 250.24 | 157.26 |
| Other receivables | 11.48 | 11.48 | 11.48 | 11.48 | 11.48 |
| Investments total | 11.48 | 11.48 | 11.48 | 11.48 | 11.48 |
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.00 | 7.00 | 7.00 | 7.00 |
| Inventories total | 2.00 | 2.00 | 7.00 | 7.00 | 7.00 |
| Current trade debtors | 467.51 | 117.40 | 145.96 | 338.17 | 695.52 |
| Prepayments and accrued income | 18.08 | 4.49 | 8.50 | 8.88 | |
| Current other receivables | 368.55 | 516.44 | 522.69 | 271.88 | 141.63 |
| Current deferred tax assets | 6.36 | ||||
| Short term receivables total | 860.51 | 633.84 | 673.15 | 618.55 | 846.02 |
| Cash and bank deposits | 415.64 | 344.33 | 452.42 | 1 058.11 | 742.60 |
| Cash and cash equivalents | 415.64 | 344.33 | 452.42 | 1 058.11 | 742.60 |
| Balance sheet total (assets) | 1 370.63 | 1 281.98 | 1 575.33 | 2 049.64 | 1 840.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 475.00 | 370.00 | ||
| Retained earnings | 496.34 | 525.63 | 480.78 | 161.51 | 268.48 |
| Profit of the financial year | 29.29 | 105.15 | 155.72 | 476.97 | 371.16 |
| Shareholders equity total | 650.63 | 755.78 | 911.51 | 1 238.47 | 1 134.63 |
| Provisions | 17.46 | 18.80 | 10.30 | ||
| Non-current other liabilities | 9.13 | 22.27 | 79.48 | 9.13 | 9.13 |
| Non-current liabilities total | 9.13 | 22.27 | 79.48 | 9.13 | 9.13 |
| Current trade creditors | 237.16 | 111.81 | 156.69 | 114.42 | 103.31 |
| Current owed to group member | 16.06 | ||||
| Short-term deferred tax liabilities | 6.19 | 45.66 | 150.17 | 114.91 | |
| Other non-interest bearing current liabilities | 473.70 | 368.47 | 363.20 | 527.14 | 462.77 |
| Current liabilities total | 710.86 | 486.47 | 565.55 | 791.73 | 697.05 |
| Balance sheet total (liabilities) | 1 370.63 | 1 281.98 | 1 575.33 | 2 049.64 | 1 840.82 |
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