HJ FUGEENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 31890519
Kærvej 4 D, 8700 Horsens
jesperfugemand@live.dk
tel: 25102005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 447.66 | ||||
| Other operating income | 44.47 | ||||
| Purchases during the financial year | -1 203.89 | ||||
| External services | -1 023.15 | ||||
| Gross profit | 5 376.93 | 4 407.72 | 5 265.09 | 4 014.55 | 4 428.19 |
| Employee benefit expenses | -4 117.03 | -4 255.12 | -3 482.32 | -2 307.72 | -2 528.81 |
| Total depreciation | -86.94 | - 103.16 | - 144.83 | -54.49 | -77.71 |
| EBIT | 1 172.96 | 49.44 | 1 637.94 | 1 652.33 | 1 821.68 |
| Other financial expenses | -14.29 | -13.00 | -40.41 | -1.70 | -0.03 |
| Pre-tax profit | 1 158.67 | 36.43 | 1 597.53 | 1 650.63 | 1 821.65 |
| Income taxes | - 265.82 | -8.28 | - 367.07 | - 369.44 | - 438.55 |
| Net earnings | 892.85 | 28.15 | 1 230.46 | 1 281.19 | 1 383.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 239.67 | 341.51 | 226.69 | 117.20 | 352.17 |
| Tangible assets total | 239.67 | 341.51 | 226.69 | 117.20 | 352.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | ||||
| Finished products/goods | 5.00 | 120.00 | 117.94 | 117.20 | 169.03 |
| Inventories total | 50.00 | 120.00 | 117.94 | 117.20 | 169.03 |
| Current trade debtors | 452.99 | 425.25 | 398.45 | 231.16 | 371.28 |
| Current amounts owed by group member comp. | 13.17 | ||||
| Prepayments and accrued income | 24.20 | 37.88 | 45.72 | 38.06 | 74.27 |
| Current other receivables | 170.29 | 76.80 | 63.17 | 72.22 | 112.21 |
| Current deferred tax assets | 6.42 | 47.50 | 3.66 | 4.46 | |
| Short term receivables total | 653.90 | 587.42 | 511.00 | 359.08 | 557.76 |
| Cash and bank deposits | 2 263.55 | 1 896.16 | 4 019.21 | 3 281.31 | 3 196.11 |
| Cash and cash equivalents | 2 263.55 | 1 896.16 | 4 019.21 | 3 281.31 | 3 196.11 |
| Balance sheet total (assets) | 3 207.13 | 2 945.10 | 4 874.84 | 3 874.79 | 4 275.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Shares repurchased | 484.20 | 4 500.00 | |||
| Other reserves | - 322.80 | -3 000.00 | |||
| Retained earnings | 1 360.64 | 2 140.50 | 867.94 | 1 775.60 | 218.19 |
| Profit of the financial year | 892.85 | 28.15 | 1 230.46 | 1 281.19 | 1 383.09 |
| Shareholders equity total | 2 381.00 | 2 296.15 | 2 225.90 | 3 345.69 | 3 228.78 |
| Provisions | 11.23 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 76.07 | 103.54 | 244.93 | 104.01 | 124.99 |
| Current owed to group member | 22.65 | ||||
| Short-term deferred tax liabilities | 220.55 | 304.87 | 35.24 | 429.13 | |
| Other non-interest bearing current liabilities | 529.50 | 545.41 | 2 099.14 | 389.84 | 458.28 |
| Current liabilities total | 826.13 | 648.95 | 2 648.93 | 529.10 | 1 035.05 |
| Balance sheet total (liabilities) | 3 207.13 | 2 945.10 | 4 874.84 | 3 874.79 | 4 275.07 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.