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ESBJERG FUGE TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 28309252
Haraldsgade 71, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 993.80 | 619.76 | 769.91 | 630.19 | 964.63 |
| Employee benefit expenses | - 530.28 | - 675.52 | - 680.26 | - 689.19 | - 823.48 |
| Total depreciation | - 101.00 | - 113.60 | - 113.60 | - 113.60 | -79.43 |
| EBIT | 362.51 | - 169.36 | -23.96 | - 172.60 | 61.72 |
| Other financial income | 0.10 | 2.23 | 9.46 | 7.62 | |
| Other financial expenses | -41.56 | -40.87 | -7.31 | -11.92 | -10.11 |
| Pre-tax profit | 321.06 | - 210.23 | -29.03 | - 175.06 | 59.23 |
| Income taxes | 5.68 | 5.74 | |||
| Net earnings | 326.73 | - 204.49 | -29.03 | - 175.06 | 59.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 438.67 | 325.07 | 211.47 | 97.87 | 18.43 |
| Tangible assets total | 438.67 | 325.07 | 211.47 | 97.87 | 18.43 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 22.00 | 27.72 | 18.00 | 18.00 | 18.00 |
| Inventories total | 22.00 | 27.72 | 18.00 | 18.00 | 18.00 |
| Current trade debtors | 73.33 | 58.84 | 85.77 | 95.42 | |
| Current amounts owed by group member comp. | 109.40 | 140.15 | 204.97 | ||
| Prepayments and accrued income | 13.38 | 12.96 | 10.30 | 12.16 | 5.00 |
| Current other receivables | 14.97 | ||||
| Current deferred tax assets | 5.68 | 5.74 | |||
| Short term receivables total | 92.39 | 77.54 | 220.44 | 152.31 | 305.40 |
| Cash and bank deposits | 189.21 | 233.49 | 10.54 | 75.85 | 135.83 |
| Cash and cash equivalents | 189.21 | 233.49 | 10.54 | 75.85 | 135.83 |
| Balance sheet total (assets) | 757.26 | 678.81 | 475.45 | 359.03 | 492.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 605.20 | 421.53 | 217.04 | 188.01 | 12.95 |
| Profit of the financial year | 326.73 | - 204.49 | -29.03 | - 175.06 | 59.23 |
| Shareholders equity total | - 153.47 | 342.04 | 313.01 | 137.95 | 197.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.00 | ||||
| Current owed to participating | 79.58 | 83.48 | 100.98 | ||
| Current owed to group member | 699.99 | 22.57 | |||
| Other non-interest bearing current liabilities | 131.16 | 230.71 | 162.44 | 142.07 | 194.50 |
| Current liabilities total | 910.73 | 336.77 | 162.44 | 221.07 | 295.48 |
| Balance sheet total (liabilities) | 757.26 | 678.81 | 475.45 | 359.03 | 492.66 |
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