Snedkerfirmaet Fobian ApS — Credit Rating and Financial Key Figures
CVR number: 42735833
Løjtegårdsvej 43, 2770 Kastrup
thankyouder@outlook.dk
tel: 40513322
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 657.04 | 624.46 | 728.28 |
| External services | - 254.95 | - 218.99 | - 453.57 |
| Gross profit | 402.09 | 405.47 | 274.71 |
| Wages and salaries | - 268.80 | - 392.00 | - 190.43 |
| Social security expenses | -10.82 | -13.24 | |
| EBIT | 122.47 | 0.23 | 84.28 |
| Other financial expenses | -1.17 | -3.24 | -0.77 |
| Pre-tax profit | 121.30 | -3.01 | 83.51 |
| Income taxes | -26.93 | -0.05 | -18.54 |
| Net earnings | 94.37 | -3.06 | 64.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.32 | ||
| Current other receivables | 30.73 | 10.00 | |
| Short term receivables total | 30.73 | 10.00 | 7.32 |
| Cash and bank deposits | 180.31 | 144.22 | 295.31 |
| Cash and cash equivalents | 180.31 | 144.22 | 295.31 |
| Balance sheet total (assets) | 211.05 | 154.22 | 302.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -58.90 | ||
| Other reserves | 94.37 | 32.41 | |
| Retained earnings | -0.00 | ||
| Profit of the financial year | 94.37 | -3.06 | 64.97 |
| Shareholders equity total | 134.37 | 72.41 | 137.38 |
| Non-current deferred tax liabilities | 28.41 | 19.39 | |
| Non-current liabilities total | 28.41 | 19.39 | |
| Current trade creditors | 9.74 | ||
| Short-term deferred tax liabilities | 26.93 | 0.05 | 18.54 |
| Other non-interest bearing current liabilities | 40.01 | 53.34 | 127.32 |
| Current liabilities total | 76.68 | 53.39 | 145.86 |
| Balance sheet total (liabilities) | 211.05 | 154.22 | 302.63 |
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