Forenede Entrepriser Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 41058528
Maglebjergvej 6 B, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 192.98 | 1 941.23 | 1 088.60 | 1 784.39 |
Employee benefit expenses | - 724.47 | -1 921.82 | - 556.13 | -1 619.41 |
EBIT | 468.52 | 19.42 | 532.48 | 164.98 |
Other financial expenses | -0.90 | -9.06 | -67.07 | |
Pre-tax profit | 467.62 | 10.36 | 465.41 | 164.98 |
Income taxes | - 102.87 | -6.86 | -24.06 | -36.29 |
Net earnings | 364.75 | 3.49 | 441.35 | 128.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 63.75 | |||
Tangible assets total | 63.75 | |||
Investments total | 16.30 | 16.30 | 522.29 | 283.40 |
Long term receivables total | ||||
Raw materials and consumables | 150.00 | 150.00 | 1 482.47 | 450.00 |
Inventories total | 150.00 | 150.00 | 1 482.47 | 450.00 |
Current trade debtors | 349.65 | 206.13 | 637.04 | |
Current other receivables | 50.00 | 123.07 | 107.00 | |
Current deferred tax assets | 50.00 | 50.00 | ||
Short term receivables total | 399.65 | 256.13 | 173.07 | 744.04 |
Cash and bank deposits | 434.08 | 639.87 | 255.17 | 374.72 |
Cash and cash equivalents | 434.08 | 639.87 | 255.17 | 374.72 |
Balance sheet total (assets) | 1 000.02 | 1 062.30 | 2 433.00 | 1 915.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -0.00 | 364.75 | 368.24 | 516.29 |
Profit of the financial year | 364.75 | 3.49 | 441.35 | 128.68 |
Shareholders equity total | 414.75 | 418.24 | 859.59 | 694.97 |
Non-current liabilities total | ||||
Current trade creditors | 87.27 | |||
Current owed to participating | 79.32 | |||
Short-term deferred tax liabilities | 102.87 | 6.86 | 76.43 | 48.84 |
Other non-interest bearing current liabilities | 482.41 | 637.19 | 680.82 | 1 084.83 |
Accruals and deferred income | 736.85 | |||
Current liabilities total | 585.28 | 644.06 | 1 573.41 | 1 220.94 |
Balance sheet total (liabilities) | 1 000.02 | 1 062.30 | 2 433.00 | 1 915.91 |
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