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Fogstrup Polstring ApS — Credit Rating and Financial Key Figures
CVR number: 42820199
Marielundvej 46 B, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 698.96 | 1 194.90 | 746.64 |
| Employee benefit expenses | - 544.03 | - 855.22 | - 829.05 |
| EBIT | 154.92 | 339.68 | -82.41 |
| Other financial income | 0.22 | 1.82 | 1.40 |
| Other financial expenses | -1.90 | -3.97 | -5.91 |
| Pre-tax profit | 153.25 | 337.52 | -86.92 |
| Income taxes | -33.75 | -74.59 | |
| Net earnings | 119.50 | 262.93 | -86.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 140.00 | ||
| Intangible assets total | 140.00 | ||
| Tangible assets total | |||
| Investments total | 24.94 | 24.94 | 24.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.49 | 266.84 | 168.56 |
| Prepayments and accrued income | 35.27 | ||
| Current other receivables | 20.00 | 60.34 | 65.34 |
| Short term receivables total | 73.49 | 362.45 | 233.90 |
| Cash and bank deposits | 263.60 | 416.38 | 203.34 |
| Cash and cash equivalents | 263.60 | 416.38 | 203.34 |
| Balance sheet total (assets) | 362.03 | 803.77 | 602.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Other reserves | - 100.00 | ||
| Retained earnings | -0.95 | 18.55 | 281.47 |
| Profit of the financial year | 119.50 | 262.93 | -86.92 |
| Shareholders equity total | 158.55 | 321.47 | 234.55 |
| Non-current other liabilities | 74.59 | ||
| Non-current deferred tax liabilities | 33.75 | ||
| Non-current liabilities total | 33.75 | 74.59 | |
| Current trade creditors | 38.68 | 121.92 | 115.53 |
| Current owed to participating | 2.31 | 72.28 | 47.39 |
| Short-term deferred tax liabilities | 33.75 | 80.61 | |
| Other non-interest bearing current liabilities | 128.73 | 179.75 | 124.09 |
| Current liabilities total | 169.73 | 407.70 | 367.63 |
| Balance sheet total (liabilities) | 362.03 | 803.77 | 602.18 |
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