Fyrsten Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 41859008
Skebjergvej 33, Smørumnedre 2765 Smørum

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit3 935.006 626.005 307.002 629.66
Employee benefit expenses-2 309.00-4 545.00-4 111.00-3 181.11
Other operating expenses-6.00-2 173.20
Total depreciation-8.00-7.45
EBIT1 620.002 081.001 188.00-2 732.09
Other financial income3.00-2.003.39
Other financial expenses-6.00-9.00-3.00- 736.14
Pre-tax profit1 614.002 075.001 183.00-3 464.84
Income taxes- 369.00- 476.00- 263.00-21.59
Net earnings1 245.001 599.00920.00-3 486.43

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment29.0022.34
Tangible assets total29.0022.34
Investments total
Non-current other receivables22.00122.00121.75
Long term receivables total22.00122.00121.75
Raw materials and consumables5.005.005.0015.00
Inventories total5.005.005.0015.00
Current trade debtors858.002 461.001 657.0069.80
Current amounts owed by group member comp.48.55
Current owed by particip. interest comp.37.30
Current other receivables41.70426.00133.00
Current deferred tax assets125.0021.00
Short term receivables total1 062.002 887.001 811.00118.35
Cash and bank deposits1 471.001 243.002 418.00227.97
Cash and cash equivalents1 471.001 243.002 418.00227.97
Balance sheet total (assets)2 538.004 157.004 385.00505.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased300.001 000.001 000.00
Retained earnings- 300.00- 256.00345.00664.15
Profit of the financial year1 245.001 599.00920.00-3 486.43
Shareholders equity total1 285.002 383.002 305.00-2 782.28
Non-current liabilities total
Current trade creditors342.00627.00721.00139.52
Current owed to group member351.00
Short-term deferred tax liabilities369.00476.00284.00
Other non-interest bearing current liabilities542.00671.00724.003 148.17
Current liabilities total1 253.001 774.002 080.003 287.69
Balance sheet total (liabilities)2 538.004 157.004 385.00505.41
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