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Fyns Gulv Design ApS — Credit Rating and Financial Key Figures
CVR number: 43094122
Krabbegårdsvej 52, 5330 Munkebo
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 374.53 | 726.67 | 998.50 | 1 293.74 |
| Employee benefit expenses | - 388.26 | - 620.94 | - 754.58 | -1 202.30 |
| Total depreciation | -23.16 | -39.15 | -48.67 | -76.35 |
| EBIT | -36.89 | 66.58 | 195.25 | 15.08 |
| Other financial income | 0.10 | |||
| Other financial expenses | -10.35 | -18.01 | -14.74 | -13.94 |
| Pre-tax profit | -47.24 | 48.57 | 180.61 | 1.14 |
| Income taxes | 5.74 | -13.07 | -42.69 | -4.69 |
| Net earnings | -41.50 | 35.50 | 137.92 | -3.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 135.57 | 126.86 | 180.02 | 197.35 |
| Tangible assets total | 135.57 | 126.86 | 180.02 | 197.35 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 6.63 | 13.10 | 13.45 | 4.06 |
| Inventories total | 6.63 | 13.10 | 13.45 | 4.06 |
| Current trade debtors | 55.97 | 162.18 | 38.59 | 125.40 |
| Current amounts owed by group member comp. | 5.07 | 10.35 | ||
| Prepayments and accrued income | 71.40 | 87.33 | 30.33 | 76.83 |
| Current other receivables | 3.00 | 3.00 | 3.00 | 3.00 |
| Current deferred tax assets | 5.74 | |||
| Short term receivables total | 136.11 | 257.58 | 82.27 | 205.23 |
| Cash and bank deposits | 73.08 | 0.10 | 286.07 | 122.55 |
| Cash and cash equivalents | 73.08 | 0.10 | 286.07 | 122.55 |
| Balance sheet total (assets) | 351.39 | 397.64 | 561.81 | 529.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | |||
| Retained earnings | -41.50 | - 136.00 | 1.92 | |
| Profit of the financial year | -41.50 | 35.50 | 137.92 | -3.55 |
| Shareholders equity total | -1.50 | 34.00 | 171.92 | 38.37 |
| Provisions | 7.33 | 26.09 | 30.78 | |
| Non-current loans from credit institutions | 178.65 | 133.83 | 87.23 | 33.49 |
| Non-current liabilities total | 178.65 | 133.83 | 87.23 | 33.49 |
| Current loans from credit institutions | 47.50 | 70.45 | 52.30 | 57.60 |
| Current trade creditors | 19.70 | 54.42 | 36.21 | 60.44 |
| Current owed to participating | 0.17 | 0.17 | ||
| Current owed to group member | 23.59 | |||
| Short-term deferred tax liabilities | 23.92 | |||
| Other non-interest bearing current liabilities | 107.04 | 97.61 | 163.96 | 284.76 |
| Current liabilities total | 174.24 | 222.48 | 276.57 | 426.56 |
| Balance sheet total (liabilities) | 351.39 | 397.64 | 561.81 | 529.20 |
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