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F&S Vinduespolering ApS — Credit Rating and Financial Key Figures
CVR number: 43030957
Æblevænget 12, Skrillinge 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.23 | 1 870.68 | 1 942.78 | 2 481.79 |
| Wages and salaries | -1 971.86 | |||
| Social security expenses | - 141.85 | |||
| Employee benefit expenses | -1 388.97 | -1 687.36 | ||
| Total depreciation | - 114.22 | -87.69 | -66.28 | |
| EBIT | -20.23 | 367.49 | 167.72 | 301.81 |
| Other financial income | 59.74 | |||
| Other financial expenses | -0.19 | -0.10 | -27.49 | -10.78 |
| Pre-tax profit | -20.42 | 427.14 | 140.23 | 291.03 |
| Income taxes | 4.49 | -91.74 | -33.26 | -65.36 |
| Net earnings | -15.93 | 335.40 | 106.97 | 225.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 825.00 | 825.00 | ||
| Machinery and equipment | 160.00 | 342.65 | 285.42 | 219.14 |
| Tangible assets total | 160.00 | 342.65 | 1 110.42 | 1 044.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 212.16 | 220.57 | 229.84 | |
| Current amounts owed by group member comp. | 32.00 | |||
| Current owed by particip. interest comp. | 11.00 | |||
| Current other receivables | 0.13 | |||
| Current deferred tax assets | 4.49 | |||
| Short term receivables total | 4.62 | 212.16 | 220.57 | 272.85 |
| Cash and bank deposits | 7.01 | 449.74 | 322.39 | 508.36 |
| Cash and cash equivalents | 7.01 | 449.74 | 322.39 | 508.36 |
| Balance sheet total (assets) | 171.63 | 1 004.55 | 1 653.39 | 1 825.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.93 | 319.46 | 426.44 | |
| Profit of the financial year | -15.93 | 335.40 | 106.97 | 225.67 |
| Shareholders equity total | 24.07 | 359.46 | 466.44 | 692.10 |
| Non-current loans from credit institutions | 537.05 | 498.47 | ||
| Non-current liabilities total | 537.05 | 498.47 | ||
| Current owed to participating | 147.56 | 310.87 | 324.42 | 195.26 |
| Short-term deferred tax liabilities | 91.74 | 33.26 | 43.36 | |
| Other non-interest bearing current liabilities | 242.47 | 292.22 | 396.15 | |
| Current liabilities total | 147.56 | 645.08 | 649.90 | 634.78 |
| Balance sheet total (liabilities) | 171.63 | 1 004.55 | 1 653.39 | 1 825.35 |
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