Fahlén Skilte Øst ApS — Credit Rating and Financial Key Figures

CVR number: 43303007

Kildebjergs Agre 30 A, 4632 Bjæverskov

tel: 31540916

www.fahlenskilte.dk

Free credit report Annual report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	208.24	315.59	37.72
EBIT	208.24	315.59	37.72
Other financial income		1.72	0.55
Other financial expenses	-2.32		-1.55
Pre-tax profit	205.92	317.31	36.72
Income taxes	-46.44	-69.98	-9.42
Net earnings	159.48	247.33	27.31

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		76.64	17.43
Prepayments and accrued income		3.75	5.60
Current deferred tax assets			27.58
Short term receivables total		80.39	50.61
Cash and bank deposits	299.93	314.94	205.56
Cash and cash equivalents	299.93	314.94	205.56
Balance sheet total (assets)	299.93	395.33	256.18

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased	120.00	200.00
Retained earnings	- 120.00	- 160.52	86.81
Profit of the financial year	159.48	247.33	27.31
Shareholders equity total	199.48	326.81	154.12
Non-current liabilities total
Current trade creditors	14.85	18.93	52.98
Current owed to participating		0.13	0.28
Short-term deferred tax liabilities	48.48	9.98
Other non-interest bearing current liabilities	37.11	39.47	48.80
Current liabilities total	100.45	68.51	102.06
Balance sheet total (liabilities)	299.93	395.33	256.18

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