Egtved Fuger - Varde ApS — Credit Rating and Financial Key Figures
CVR number: 38343920
Bryndumdamvej 50, 6715 Esbjerg N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 742.04 | 1 780.53 | 2 359.61 | 3 144.37 | 3 362.89 |
Wages and salaries | -2 439.65 | -3 525.83 | |||
Social security expenses | -99.08 | - 361.94 | |||
Employee benefit expenses | - 674.45 | -2 059.40 | |||
Total depreciation | -15.45 | -11.58 | |||
EBIT | 1 030.99 | 373.95 | 279.61 | 590.19 | - 536.47 |
Other financial income | 0.05 | ||||
Other financial expenses | -23.45 | -5.87 | -21.72 | -10.04 | -13.31 |
Pre-tax profit | 1 006.53 | 368.08 | 254.39 | 579.43 | - 549.73 |
Income taxes | - 221.69 | -85.67 | -61.07 | - 129.45 | 118.39 |
Net earnings | 784.84 | 282.41 | 193.32 | 449.98 | - 431.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 0.32 | 0.32 | |||
Intangible assets total | 0.32 | 0.32 | |||
Machinery and equipment | 109.83 | 82.37 | 61.78 | 46.34 | 34.75 |
Tangible assets total | 109.83 | 82.37 | 61.78 | 46.34 | 34.75 |
Investments total | 0.00 | ||||
Non-current loans receivable | 0.32 | 0.32 | 0.32 | ||
Long term receivables total | 0.32 | 0.32 | 0.32 | ||
Finished products/goods | 237.75 | 237.75 | 338.71 | 449.15 | 309.00 |
Inventories total | 237.75 | 237.75 | 338.71 | 449.15 | 309.00 |
Current trade debtors | 733.61 | 1 336.68 | 1 485.71 | 1 993.77 | 1 447.59 |
Current other receivables | -5.00 | ||||
Current deferred tax assets | 181.89 | ||||
Short term receivables total | 728.61 | 1 336.68 | 1 485.71 | 1 993.77 | 1 629.47 |
Cash and bank deposits | 224.24 | 524.53 | 212.43 | 128.59 | 69.95 |
Cash and cash equivalents | 224.24 | 524.53 | 212.43 | 128.59 | 69.95 |
Balance sheet total (assets) | 1 300.76 | 2 181.66 | 2 098.95 | 2 618.16 | 2 043.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | - 798.94 | - 282.41 | 190.00 | 600.00 | |
Retained earnings | 14.10 | - 190.00 | - 406.68 | 43.30 | |
Profit of the financial year | 784.84 | 282.41 | 193.32 | 449.98 | - 431.33 |
Shareholders equity total | 50.00 | 50.00 | 243.32 | 693.30 | - 338.04 |
Provisions | -0.00 | ||||
Non-current loans from credit institutions | 108.70 | 408.61 | 417.68 | ||
Non-current other liabilities | 0.06 | 233.37 | |||
Non-current deferred tax liabilities | 221.70 | 82.37 | 23.07 | 79.45 | |
Non-current liabilities total | 221.76 | 315.74 | 131.78 | 488.06 | 417.68 |
Current loans from credit institutions | 70.31 | 12.36 | |||
Current trade creditors | 752.95 | 1 085.36 | 1 217.86 | 999.80 | 1 469.80 |
Other non-interest bearing current liabilities | 205.73 | 718.21 | 506.00 | 437.01 | 494.06 |
Current liabilities total | 1 029.00 | 1 815.92 | 1 723.85 | 1 436.80 | 1 963.86 |
Balance sheet total (liabilities) | 1 300.76 | 2 181.66 | 2 098.95 | 2 618.16 | 2 043.50 |
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.