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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 717.962 726.352 622.402 543.612 163.30
Employee benefit expenses-1 924.05-2 033.97-1 866.50-2 082.29-1 892.65
Total depreciation- 127.79- 120.79- 120.79-74.76-55.54
EBIT666.13571.59635.12386.57215.12
Other financial income0.961.5415.594.80
Other financial expenses-52.15-96.79-5.37-0.50-0.40
Pre-tax profit613.98475.76631.29401.65219.52
Income taxes- 137.01- 104.61- 140.95-91.08-49.38
Net earnings476.97371.16490.34310.57170.15

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill104.2576.4548.6520.85
Intangible assets total104.2576.4548.6520.85
Machinery and equipment250.24157.2664.2779.81107.13
Tangible assets total250.24157.2664.2779.81107.13
Investments total11.4811.4811.4813.9813.98
Long term receivables total
Finished products/goods7.007.007.007.007.00
Inventories total7.007.007.007.007.00
Current trade debtors338.17695.52579.87507.50461.89
Current amounts owed by group member comp.268.52
Prepayments and accrued income8.508.883.003.006.15
Current other receivables271.88141.63247.68339.98499.36
Current deferred tax assets12.3013.0010.90
Short term receivables total618.55846.02842.851 132.00978.30
Cash and bank deposits1 058.11742.601 405.24412.00589.31
Cash and cash equivalents1 058.11742.601 405.24412.00589.31
Balance sheet total (assets)2 049.641 840.822 379.501 665.651 695.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased475.00370.00490.00300.00165.00
Retained earnings161.51268.48149.63339.97485.54
Profit of the financial year476.97371.16490.34310.57170.15
Shareholders equity total1 238.471 134.631 254.971 075.54945.69
Provisions10.30
Non-current other liabilities9.139.139.139.139.13
Non-current liabilities total9.139.139.139.139.13
Current loans from credit institutions1.03
Current trade creditors114.42103.31126.28101.32145.03
Current owed to group member16.06288.95138.36
Short-term deferred tax liabilities150.17114.91153.2574.7847.28
Other non-interest bearing current liabilities527.14462.77545.89404.87410.23
Current liabilities total791.73697.051 115.39580.98740.90
Balance sheet total (liabilities)2 049.641 840.822 379.501 665.651 695.71
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