Brdr. Fog El & Belysning ApS — Credit Rating and Financial Key Figures
CVR number: 43020056
Heggelunds Alle 6, 2600 Glostrup
info@fogsejendomme.dk
tel: 54640080
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.95 | 989.72 | - 158.72 |
| Employee benefit expenses | - 727.37 | -4.81 | |
| Other operating expenses | - 602.13 | ||
| Total depreciation | -5.27 | -26.36 | |
| EBIT | -11.95 | - 345.06 | - 189.90 |
| Other financial income | 0.11 | ||
| Other financial expenses | -5.24 | -30.07 | -0.50 |
| Pre-tax profit | -17.18 | - 375.02 | - 190.40 |
| Income taxes | 2.67 | 75.94 | -78.61 |
| Net earnings | -14.52 | - 299.07 | - 269.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 26.36 | ||
| Tangible assets total | 26.36 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 262.76 | ||
| Current deferred tax assets | 2.67 | 78.61 | |
| Short term receivables total | 2.67 | 341.37 | |
| Cash and bank deposits | 34.87 | 55.69 | 18.59 |
| Cash and cash equivalents | 34.87 | 55.69 | 18.59 |
| Balance sheet total (assets) | 37.54 | 423.42 | 18.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.52 | - 313.59 | |
| Profit of the financial year | -14.52 | - 299.07 | - 269.01 |
| Shareholders equity total | 25.48 | - 273.59 | - 542.60 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.19 | 1.19 | |
| Current trade creditors | 61.67 | 21.61 | |
| Other non-interest bearing current liabilities | 12.06 | 634.16 | 538.39 |
| Current liabilities total | 12.06 | 697.02 | 561.19 |
| Balance sheet total (liabilities) | 37.54 | 423.42 | 18.59 |
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