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Fladså Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43231154
Næstelsø Præstemark 34, Næstelsø 4700 Næstved
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 518.24 | 1 359.02 | 1 551.43 |
| Employee benefit expenses | -1 396.63 | -1 234.59 | -1 417.39 |
| Total depreciation | -53.16 | -33.90 | -33.90 |
| EBIT | 68.44 | 90.54 | 100.15 |
| Other financial income | 0.50 | 1.82 | 3.59 |
| Other financial expenses | -7.52 | -10.08 | -5.75 |
| Pre-tax profit | 61.42 | 82.27 | 97.98 |
| Income taxes | -14.32 | -18.10 | -21.58 |
| Net earnings | 47.10 | 64.17 | 76.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 126.74 | 92.84 | 58.94 |
| Tangible assets total | 126.74 | 92.84 | 58.94 |
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 56.00 | ||
| Inventories total | 56.00 | ||
| Current trade debtors | 107.36 | 383.65 | 397.10 |
| Current amounts owed by group member comp. | 17.32 | 18.65 | 90.62 |
| Prepayments and accrued income | 61.85 | 54.04 | 29.16 |
| Current other receivables | 43.64 | 49.41 | 5.49 |
| Short term receivables total | 230.17 | 505.75 | 522.38 |
| Cash and bank deposits | 278.19 | 380.06 | 414.57 |
| Cash and cash equivalents | 278.19 | 380.06 | 414.57 |
| Balance sheet total (assets) | 691.10 | 978.65 | 995.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 80.00 | ||
| Retained earnings | 47.10 | 31.28 | |
| Profit of the financial year | 47.10 | 64.17 | 76.40 |
| Shareholders equity total | 197.10 | 261.27 | 337.67 |
| Provisions | 14.32 | 12.70 | 4.67 |
| Non-current deferred tax liabilities | 19.72 | 32.00 | |
| Non-current liabilities total | 19.72 | 32.00 | |
| Advances received | 41.44 | ||
| Current trade creditors | 314.64 | 237.11 | |
| Current owed to participating | 141.26 | 147.02 | |
| Short-term deferred tax liabilities | 17.33 | ||
| Other non-interest bearing current liabilities | 438.24 | 229.05 | 220.09 |
| Current liabilities total | 479.68 | 684.95 | 621.55 |
| Balance sheet total (liabilities) | 691.10 | 978.65 | 995.90 |
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