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FANØ TØMRER & SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 33371888
Vangled 71, 6720 Fanø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 241.30 | 1 304.71 | 1 859.43 | 2 233.04 | 1 842.37 |
| Employee benefit expenses | - 951.60 | - 976.62 | -1 259.87 | -1 425.39 | -1 559.19 |
| Total depreciation | -47.58 | -11.61 | -3.15 | -18.00 | -18.00 |
| EBIT | 242.12 | 316.49 | 596.41 | 789.65 | 265.18 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -15.65 | -11.76 | -21.75 | -3.96 | -20.01 |
| Pre-tax profit | 227.07 | 304.73 | 574.66 | 785.70 | 245.17 |
| Income taxes | -45.21 | -71.13 | - 133.55 | - 174.36 | -68.82 |
| Net earnings | 181.86 | 233.60 | 441.11 | 611.34 | 176.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.31 | 93.15 | 90.00 | 72.00 | 126.50 |
| Tangible assets total | 133.31 | 93.15 | 90.00 | 72.00 | 126.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 154.32 | 142.44 | |||
| Finished products/goods | 476.82 | 629.27 | 759.11 | ||
| Inventories total | 476.82 | 629.27 | 759.11 | 154.32 | 142.44 |
| Current trade debtors | 174.46 | 211.84 | 231.64 | 1 062.59 | 284.39 |
| Prepayments and accrued income | 44.72 | 60.44 | 60.23 | 39.23 | 13.71 |
| Current other receivables | 232.56 | 243.07 | 243.94 | 1 204.68 | 1 621.96 |
| Current deferred tax assets | 46.00 | 28.00 | 14.00 | 11.00 | 13.50 |
| Short term receivables total | 497.73 | 543.35 | 549.80 | 2 317.51 | 1 933.56 |
| Cash and bank deposits | 113.45 | 428.92 | 423.86 | ||
| Cash and cash equivalents | 113.45 | 428.92 | 423.86 | ||
| Balance sheet total (assets) | 1 107.87 | 1 379.22 | 1 827.83 | 2 543.83 | 2 626.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 79.91 | 79.91 | 79.91 | 79.91 | 79.91 |
| Shares repurchased | 125.00 | ||||
| Retained earnings | 49.46 | 231.31 | 464.92 | 906.02 | 1 392.36 |
| Profit of the financial year | 181.86 | 233.60 | 441.11 | 611.34 | 176.35 |
| Shareholders equity total | 311.22 | 544.83 | 985.93 | 1 597.27 | 1 773.62 |
| Non-current loans from credit institutions | 91.33 | 32.20 | |||
| Non-current liabilities total | 91.33 | 32.20 | |||
| Current loans from credit institutions | 83.94 | 60.00 | 36.44 | 110.85 | |
| Current trade creditors | 140.78 | 263.92 | 187.36 | 219.37 | 287.55 |
| Other non-interest bearing current liabilities | 480.59 | 478.27 | 618.11 | 616.33 | 565.19 |
| Current liabilities total | 705.32 | 802.19 | 841.90 | 946.56 | 852.74 |
| Balance sheet total (liabilities) | 1 107.87 | 1 379.22 | 1 827.83 | 2 543.83 | 2 626.36 |
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