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Fur Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43014889
Grusgyden 49, Gudskov 5450 Otterup
mail@fur-ts.dk
tel: 60649235
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 898.68 | 462.36 | 1 272.20 |
| Employee benefit expenses | - 553.57 | - 352.06 | -1 058.81 |
| Total depreciation | -7.96 | -52.17 | -65.00 |
| EBIT | 337.16 | 58.13 | 148.39 |
| Other financial income | 0.05 | ||
| Other financial expenses | -45.17 | -28.70 | -45.11 |
| Pre-tax profit | 291.98 | 29.48 | 103.28 |
| Income taxes | -64.57 | -7.47 | -24.12 |
| Net earnings | 227.41 | 22.01 | 79.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 39.79 | 213.62 | 302.40 |
| Tangible assets total | 39.79 | 213.62 | 302.40 |
| Investments total | 4.80 | 4.80 | 4.80 |
| Long term receivables total | |||
| Raw materials and consumables | 62.15 | ||
| Inventories total | 62.15 | ||
| Current trade debtors | 578.77 | 135.92 | 293.02 |
| Prepayments and accrued income | 4.04 | ||
| Current other receivables | 36.73 | 265.50 | 512.00 |
| Short term receivables total | 615.50 | 401.42 | 809.06 |
| Cash and bank deposits | 213.87 | 83.86 | 198.28 |
| Cash and cash equivalents | 213.87 | 83.86 | 198.28 |
| Balance sheet total (assets) | 936.11 | 703.69 | 1 314.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 |
| Retained earnings | 227.41 | 249.41 | |
| Profit of the financial year | 227.41 | 22.01 | 79.16 |
| Shareholders equity total | 382.41 | 404.42 | 483.58 |
| Provisions | 0.99 | 3.80 | 7.99 |
| Non-current liabilities total | |||
| Current trade creditors | 347.44 | 97.22 | 253.50 |
| Current owed to participating | 87.76 | 90.98 | |
| Short-term deferred tax liabilities | 63.58 | 55.84 | 13.62 |
| Other non-interest bearing current liabilities | 141.68 | 54.67 | 464.89 |
| Current liabilities total | 552.71 | 295.48 | 822.99 |
| Balance sheet total (liabilities) | 936.11 | 703.69 | 1 314.55 |
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