FINK-ENGINEERING ApS — Credit Rating and Financial Key Figures

CVR number: 36542268
Blommehaven 34, 6400 Sønderborg
tagefink1970@gmail.com
tel: 22929181

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit849.00926.00942.0018.00865.67
Employee benefit expenses- 574.00- 558.00- 408.00- 549.15
Other operating expenses-51.00
Total depreciation-46.00-27.00-15.00-15.00-14.90
EBIT229.00290.00519.003.00301.61
Other financial income2.007.005.003.19
Other financial expenses-5.00-3.00-1.00
Pre-tax profit224.00289.00525.008.00304.81
Income taxes-50.00-64.00- 116.00-2.00-66.95
Net earnings174.00225.00409.006.00237.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment215.0051.0037.0022.006.66
Tangible assets total215.0051.0037.0022.006.66
Investments total
Non-current other receivables5.005.00
Long term receivables total5.005.00
Inventories total
Current trade debtors145.00104.00218.008.0094.06
Current amounts owed by group member comp.222.00152.0040.0090.58
Prepayments and accrued income22.0018.00
Current other receivables87.004.004.004.15
Current deferred tax assets1.00
Short term receivables total254.00344.00374.0053.00188.80
Cash and bank deposits411.00295.00482.0035.00366.65
Cash and cash equivalents411.00295.00482.0035.00366.65
Balance sheet total (assets)885.00695.00893.00110.00562.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00500.00250.00
Retained earnings-66.00-93.00- 368.0042.00- 202.57
Profit of the financial year174.00225.00409.006.00237.85
Shareholders equity total358.00382.00591.0098.00335.28
Provisions13.002.00
Non-current liabilities total
Current trade creditors29.0032.0015.0010.0010.17
Current owed to group member80.00
Short-term deferred tax liabilities57.0077.00116.003.0063.95
Other non-interest bearing current liabilities348.00204.00171.00-1.00150.71
Current liabilities total514.00313.00302.0012.00224.83
Balance sheet total (liabilities)885.00695.00893.00110.00562.11
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