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TØMRERFIRMAET ULRIK FYRSTERLING A/S — Credit Rating and Financial Key Figures
CVR number: 34604843
Jernbanegade 33, 5750 Ringe
ulrik@ulrikfyrsterling.dk
tel: 21759343
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 761.60 | 13 309.22 | 15 693.82 | 15 124.54 | 11 392.95 |
| Employee benefit expenses | -8 063.72 | -10 574.64 | -10 802.95 | -11 346.88 | -9 063.95 |
| Other operating expenses | -14.63 | ||||
| Total depreciation | -37.53 | -94.01 | - 163.57 | - 172.27 | -70.65 |
| EBIT | 3 660.36 | 2 640.58 | 4 727.30 | 3 605.39 | 2 243.72 |
| Other financial income | 31.20 | 53.43 | 77.67 | 77.27 | 29.57 |
| Other financial expenses | -56.94 | - 187.96 | -25.92 | -29.93 | -65.53 |
| Pre-tax profit | 3 634.62 | 2 506.05 | 4 779.05 | 3 652.73 | 2 207.76 |
| Income taxes | - 821.45 | - 579.67 | -1 082.52 | - 803.79 | - 530.64 |
| Net earnings | 2 813.17 | 1 926.38 | 3 696.53 | 2 848.94 | 1 677.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 206.61 | 617.33 | 710.01 | 451.53 | 167.23 |
| Tangible assets total | 206.61 | 617.33 | 710.01 | 451.53 | 167.23 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Finished products/goods | 94.96 | 121.47 | 204.02 | 309.46 | 260.40 |
| Inventories total | 94.96 | 121.47 | 204.02 | 309.46 | 260.40 |
| Current trade debtors | 2 746.54 | 4 676.11 | 1 955.89 | 4 373.36 | 2 374.95 |
| Prepayments and accrued income | 96.30 | 151.43 | 134.23 | 148.73 | 225.68 |
| Current other receivables | 271.12 | 374.66 | 891.03 | 355.63 | 873.64 |
| Short term receivables total | 3 113.95 | 5 202.19 | 2 981.15 | 4 877.72 | 3 474.28 |
| Other current investments | 531.34 | 410.47 | 460.82 | ||
| Cash and bank deposits | 5 646.39 | 3 461.98 | 5 647.28 | 2 129.29 | 2 488.24 |
| Cash and cash equivalents | 6 177.72 | 3 872.45 | 6 108.10 | 2 129.29 | 2 488.24 |
| Balance sheet total (assets) | 9 653.24 | 9 873.44 | 10 063.28 | 7 828.00 | 6 450.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | 1 900.00 | 3 500.00 | 2 750.00 | 1 500.00 |
| Retained earnings | -1 302.63 | - 389.46 | -1 963.08 | -1 016.54 | 332.40 |
| Profit of the financial year | 2 813.17 | 1 926.38 | 3 696.53 | 2 848.94 | 1 677.13 |
| Shareholders equity total | 4 810.54 | 3 936.92 | 5 733.46 | 5 082.40 | 4 009.52 |
| Provisions | 29.13 | 66.89 | 72.47 | 65.34 | 49.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 640.73 | 514.97 | 703.13 | 506.52 | 1 325.65 |
| Current owed to participating | 3.15 | 0.24 | 1.29 | 1.97 | 4.09 |
| Current owed to group member | 1 089.83 | 2 931.03 | |||
| Short-term deferred tax liabilities | 819.99 | 530.24 | 1 076.94 | 810.92 | 546.72 |
| Other non-interest bearing current liabilities | 2 259.87 | 1 893.15 | 2 476.00 | 1 360.85 | 514.90 |
| Current liabilities total | 4 813.57 | 5 869.63 | 4 257.36 | 2 680.26 | 2 391.36 |
| Balance sheet total (liabilities) | 9 653.24 | 9 873.44 | 10 063.28 | 7 828.00 | 6 450.15 |
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