Lena M Fuhlendorff ApS — Credit Rating and Financial Key Figures
CVR number: 40360093
Hyldevej 3, 8240 Risskov
Lena@fuhlendorff.eu
tel: 40459130
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.53 | 626.74 | 674.87 | 654.05 | 359.18 |
| Employee benefit expenses | - 429.09 | - 576.58 | - 614.86 | - 580.34 | - 310.61 |
| Total depreciation | -75.00 | -75.00 | -43.75 | -43.75 | -43.75 |
| EBIT | -98.56 | -24.84 | 16.27 | 29.96 | 4.81 |
| Other financial income | 0.66 | 1.52 | |||
| Other financial expenses | -2.64 | -1.40 | -1.00 | -0.44 | -1.02 |
| Pre-tax profit | - 101.20 | -26.24 | 15.27 | 30.18 | 5.32 |
| Income taxes | 21.90 | 5.09 | -4.24 | -7.58 | -2.36 |
| Net earnings | -79.30 | -21.15 | 11.03 | 22.60 | 2.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 525.00 | 481.25 | 437.50 | 393.75 |
| Intangible assets total | 600.00 | 525.00 | 481.25 | 437.50 | 393.75 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.60 | 162.56 | 247.56 | 163.84 | 68.23 |
| Current deferred tax assets | 3.99 | ||||
| Short term receivables total | 51.60 | 166.56 | 247.56 | 163.84 | 68.23 |
| Cash and bank deposits | 178.40 | 130.43 | 89.32 | 247.57 | 287.82 |
| Cash and cash equivalents | 178.40 | 130.43 | 89.32 | 247.57 | 287.82 |
| Balance sheet total (assets) | 830.00 | 821.98 | 818.13 | 848.92 | 749.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 617.82 | 538.52 | 517.37 | 528.40 | 551.00 |
| Profit of the financial year | -79.30 | -21.15 | 11.03 | 22.60 | 2.96 |
| Shareholders equity total | 588.52 | 567.37 | 578.40 | 601.00 | 603.96 |
| Provisions | 126.60 | 115.50 | 105.90 | 96.30 | 86.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.84 | 13.18 | 10.06 | ||
| Other non-interest bearing current liabilities | 114.88 | 139.11 | 124.00 | 138.44 | 49.19 |
| Current liabilities total | 114.88 | 139.11 | 133.84 | 151.62 | 59.25 |
| Balance sheet total (liabilities) | 830.00 | 821.98 | 818.13 | 848.92 | 749.81 |
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