Fjeldgaard Montage ApS — Credit Rating and Financial Key Figures
CVR number: 42012297
Kornumgårdsvej 108, 9700 Brønderslev
fjeldgaardmontage@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 888.49 | 1 198.89 | 921.05 |
| Employee benefit expenses | - 674.98 | - 605.71 | - 724.18 |
| EBIT | 213.51 | 593.18 | 196.87 |
| Other financial income | 0.81 | 9.94 | 37.08 |
| Other financial expenses | -3.03 | -6.12 | -12.58 |
| Pre-tax profit | 211.29 | 597.00 | 221.37 |
| Income taxes | -56.12 | - 145.55 | -61.42 |
| Net earnings | 155.17 | 451.45 | 159.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 80.00 | 80.00 | |
| Tangible assets total | 80.00 | 80.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.06 | 306.19 | |
| Current other receivables | 45.88 | 211.50 | 323.42 |
| Short term receivables total | 76.94 | 517.68 | 323.42 |
| Cash and bank deposits | 255.27 | 325.63 | 393.49 |
| Cash and cash equivalents | 255.27 | 325.63 | 393.49 |
| Balance sheet total (assets) | 332.20 | 923.32 | 796.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 280.00 | |
| Retained earnings | -57.20 | - 182.03 | 269.42 |
| Profit of the financial year | 155.17 | 451.45 | 159.94 |
| Shareholders equity total | 195.17 | 589.42 | 469.36 |
| Non-current liabilities total | |||
| Current trade creditors | 3.83 | 5.26 | 15.68 |
| Short-term deferred tax liabilities | 56.12 | 145.38 | 33.42 |
| Other non-interest bearing current liabilities | 77.08 | 183.26 | 278.44 |
| Current liabilities total | 137.04 | 333.90 | 327.55 |
| Balance sheet total (liabilities) | 332.20 | 923.32 | 796.91 |
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