Brdr. Fog El & Belysning ApS — Credit Rating and Financial Key Figures
CVR number: 43020056
Højvangsvej 38, 2600 Glostrup
Glostrup@lysmesteren.dk
tel: 43962222
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.95 | 229.10 |
| Employee benefit expenses | - 568.88 | |
| Total depreciation | -93.47 | |
| EBIT | -11.95 | - 433.26 |
| Other financial income | 0.11 | |
| Other financial expenses | -5.24 | -30.07 |
| Pre-tax profit | -17.18 | - 463.22 |
| Income taxes | 2.67 | 95.35 |
| Net earnings | -14.52 | - 367.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 529.20 | |
| Intangible assets total | 529.20 | |
| Buildings | 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 | 98.02 |
| Short term receivables total | 2.67 | 360.78 |
| Cash and bank deposits | 34.87 | 55.69 |
| Cash and cash equivalents | 34.87 | 55.69 |
| Balance sheet total (assets) | 37.54 | 972.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.52 | |
| Profit of the financial year | -14.52 | - 367.87 |
| Shareholders equity total | 25.48 | - 342.39 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.19 | |
| Current trade creditors | 206.62 | |
| Current owed to participating | 710.64 | |
| Other non-interest bearing current liabilities | 12.06 | 395.96 |
| Current liabilities total | 12.06 | 1 314.42 |
| Balance sheet total (liabilities) | 37.54 | 972.03 |
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