FastersHus ApS — Credit Rating and Financial Key Figures
CVR number: 37557757
Borrisvej 27, Borris 6900 Skjern
tina@bennogosvig.dk
tel: 97366155
www.FastersHus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 353.95 | 4 745.08 | 4 676.69 | 4 645.91 | 4 853.30 |
| Employee benefit expenses | -4 866.57 | -5 313.23 | -4 262.49 | -4 265.66 | -4 455.61 |
| Total depreciation | - 219.41 | -84.68 | -83.62 | - 106.78 | -95.94 |
| EBIT | 267.97 | - 652.84 | 330.58 | 273.47 | 301.75 |
| Other financial income | 0.05 | 0.43 | |||
| Other financial expenses | -6.45 | -15.54 | -26.09 | -25.01 | -13.60 |
| Pre-tax profit | 261.51 | - 668.38 | 304.49 | 248.50 | 288.59 |
| Income taxes | -57.73 | 146.12 | -67.10 | -55.16 | -64.65 |
| Net earnings | 203.78 | - 522.26 | 237.39 | 193.34 | 223.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 388.60 | 309.09 | 229.59 | 189.52 | 107.51 |
| Tangible assets total | 388.60 | 309.09 | 229.59 | 189.52 | 107.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 782.10 | 867.90 | 907.50 | 945.79 | 1 024.94 |
| Prepayments and accrued income | 88.32 | 136.69 | 128.07 | 126.71 | 219.82 |
| Current other receivables | 41.12 | 93.56 | 4.50 | 4.47 | |
| Current deferred tax assets | 139.89 | 82.79 | 27.62 | ||
| Short term receivables total | 911.54 | 1 238.04 | 1 118.36 | 1 104.62 | 1 249.24 |
| Cash and bank deposits | 270.41 | 1.03 | 3.55 | 18.85 | 54.58 |
| Cash and cash equivalents | 270.41 | 1.03 | 3.55 | 18.85 | 54.58 |
| Balance sheet total (assets) | 1 570.55 | 1 548.17 | 1 351.50 | 1 312.99 | 1 411.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.00 | 304.78 | - 217.48 | 19.90 | 213.24 |
| Profit of the financial year | 203.78 | - 522.26 | 237.39 | 193.34 | 223.94 |
| Shareholders equity total | 354.78 | - 167.48 | 69.91 | 263.25 | 487.18 |
| Provisions | 8.23 | 4.85 | |||
| Non-current other liabilities | 415.30 | 415.30 | |||
| Non-current deferred tax liabilities | 337.53 | 294.14 | 294.14 | ||
| Non-current liabilities total | 415.30 | 415.30 | 337.53 | 294.14 | 294.14 |
| Current loans from credit institutions | 718.87 | 466.78 | 288.91 | 121.42 | |
| Current trade creditors | 86.45 | 8.98 | 35.57 | 76.69 | 182.38 |
| Short-term deferred tax liabilities | 64.11 | 34.18 | |||
| Other non-interest bearing current liabilities | 641.68 | 572.50 | 441.71 | 390.00 | 287.18 |
| Current liabilities total | 792.24 | 1 300.35 | 944.06 | 755.60 | 625.15 |
| Balance sheet total (liabilities) | 1 570.55 | 1 548.17 | 1 351.50 | 1 312.99 | 1 411.33 |
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