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Fingerbøl ApS — Credit Rating and Financial Key Figures
CVR number: 39681161
Storegade 23, 9560 Hadsund
tel: 29464847
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 430.67 | ||||
| Change in finished goods inventory | 144.87 | ||||
| Costs of manufacturing | -58.49 | ||||
| Gross profit | 332.02 | -0.60 | 4.82 | 227.30 | 402.85 |
| Wages and salaries | -8.41 | - 213.60 | - 339.15 | ||
| Social security expenses | -5.55 | -32.85 | -51.23 | ||
| Employee benefit expenses | - 248.38 | - 192.13 | |||
| Other operating expenses | -43.52 | -7.89 | |||
| Total depreciation | -6.00 | ||||
| EBIT | 77.64 | - 192.73 | -9.14 | -62.66 | 4.58 |
| Other financial income | 16.91 | 0.02 | |||
| Other financial expenses | -21.89 | -29.30 | -3.74 | -10.82 | -5.06 |
| Pre-tax profit | 55.75 | - 205.12 | -12.87 | -73.48 | -0.48 |
| Income taxes | 3.96 | ||||
| Net earnings | 59.71 | - 205.12 | -12.87 | -73.48 | -0.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.02 | ||||
| Tangible assets total | 12.02 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 920.59 | 659.62 | 628.30 | 483.42 | 419.94 |
| Inventories total | 920.59 | 659.62 | 628.30 | 483.42 | 419.94 |
| Current trade debtors | 45.74 | 47.16 | |||
| Current deferred tax assets | 4.00 | 10.36 | 5.36 | 2.35 | |
| Short term receivables total | 49.74 | 10.36 | 5.36 | 2.35 | 47.16 |
| Cash and bank deposits | 7.32 | 5.18 | 0.58 | 72.93 | 29.04 |
| Cash and cash equivalents | 7.32 | 5.18 | 0.58 | 72.93 | 29.04 |
| Balance sheet total (assets) | 989.66 | 675.17 | 634.24 | 558.70 | 496.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 271.33 | 331.04 | 125.92 | 113.05 | 39.57 |
| Profit of the financial year | 59.71 | - 205.12 | -12.87 | -73.48 | -0.48 |
| Shareholders equity total | 381.04 | 175.92 | 163.05 | 89.57 | 89.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.56 | 32.73 | 45.10 | ||
| Current trade creditors | 32.89 | 18.97 | 8.27 | 30.18 | 8.84 |
| Current owed to participating | 291.64 | 354.49 | 359.26 | 325.49 | |
| Other non-interest bearing current liabilities | 547.17 | 155.91 | 63.32 | 79.69 | 72.72 |
| Current liabilities total | 608.62 | 499.25 | 471.18 | 469.13 | 407.05 |
| Balance sheet total (liabilities) | 989.66 | 675.17 | 634.24 | 558.70 | 496.14 |
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