Fjeldgaard Tømrer & Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 42750468
Kastrupvej 47, Kastrup 4300 Holbæk
klavs@fjeldgaard-ts.dk
tel: 30961986
www.fjeldgaard-ts.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 205.451 129.09
Employee benefit expenses- 702.35- 922.47
Total depreciation-3.80-21.60
EBIT499.30185.03
Other financial expenses-6.30-1.89
Pre-tax profit493.00183.13
Income taxes- 111.13-40.66
Net earnings381.87142.47

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment53.20109.60
Tangible assets total53.20109.60
Investments total
Long term receivables total
Finished products/goods10.0012.50
Inventories total10.0012.50
Current trade debtors277.4390.00
Current amounts owed by group member comp.0.76
Prepayments and accrued income105.65117.04
Current other receivables75.090.00
Short term receivables total458.93207.05
Cash and bank deposits466.81542.29
Cash and cash equivalents466.81542.29
Balance sheet total (assets)988.94871.44

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased150.00150.00
Retained earnings- 150.0081.87
Profit of the financial year381.87142.47
Shareholders equity total421.87414.34
Provisions16.9925.13
Non-current liabilities total
Current trade creditors408.36282.91
Current owed to participating25.292.79
Current owed to group member16.00
Short-term deferred tax liabilities94.1332.53
Other non-interest bearing current liabilities22.2997.73
Current liabilities total550.08431.97
Balance sheet total (liabilities)988.94871.44
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