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FURESØ TÆKKEENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 30564391
Nøglegårdsvej 13, 3540 Lynge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit542.01252.34259.27520.15811.91
Employee benefit expenses- 635.80- 221.90- 170.74- 199.13- 528.64
Total depreciation-11.19-19.19-16.59-56.59-50.60
EBIT- 104.9811.2571.95264.43232.66
Other financial income0.020.320.34
Other financial expenses-5.38-1.72-0.20-2.61-24.49
Pre-tax profit- 110.339.5371.75262.14208.51
Income taxes23.62-2.17-15.90-58.53-45.91
Net earnings-86.727.3755.85203.61162.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.7746.5829.99186.40135.80
Tangible assets total25.7746.5829.99186.40135.80
Investments total18.0018.009.009.009.00
Long term receivables total
Other stocks148.3936.4022.3017.4251.50
Inventories total148.3936.4022.3017.4251.50
Current trade debtors48.8845.3627.0918.10307.81
Current other receivables51.0535.5437.6721.5235.71
Current deferred tax assets30.0952.38
Short term receivables total130.02133.2864.7639.63343.53
Cash and bank deposits200.75132.19143.92455.32365.82
Cash and cash equivalents200.75132.19143.92455.32365.82
Balance sheet total (assets)522.93366.44269.97707.77905.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased-2 700.00-2 700.00-3 100.00- 280.00
Other reserves-2 700.00200.00140.00
Retained earnings2 728.872 642.162 649.522 705.378.98
Profit of the financial year-86.727.3755.85203.61162.61
Shareholders equity total67.1674.52130.37133.98156.59
Provisions-0.00
Non-current owed to participating197.00197.00400.00464.49
Non-current liabilities total197.00197.00400.00464.49
Current trade creditors91.0555.1647.2213.3546.99
Short-term deferred tax liabilities20.0966.00
Other non-interest bearing current liabilities167.7239.7692.38140.35171.58
Current liabilities total258.7794.92139.60173.79284.56
Balance sheet total (liabilities)522.93366.44269.97707.77905.64
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