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FK Interior ApS — Credit Rating and Financial Key Figures
CVR number: 43331450
Trappergårdsvej 8 A, Strandhuse 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 899.00 | 1 467.00 | 1 109.30 |
| Employee benefit expenses | - 219.00 | - 656.00 | - 532.37 |
| Total depreciation | -4.00 | -11.00 | -22.99 |
| EBIT | 676.00 | 800.00 | 553.94 |
| Other financial income | 7.00 | 14.04 | |
| Other financial expenses | -9.00 | -35.00 | -23.33 |
| Pre-tax profit | 667.00 | 772.00 | 544.64 |
| Income taxes | - 149.00 | - 172.00 | - 121.53 |
| Net earnings | 518.00 | 600.00 | 423.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 10.00 | 9.00 | 133.66 |
| Goodwill | 22.00 | 19.00 | 17.50 |
| Intangible assets total | 32.00 | 28.00 | 151.16 |
| Machinery and equipment | 62.00 | 76.62 | |
| Tangible assets total | 62.00 | 76.62 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 282.00 | 460.00 | 561.97 |
| Inventories total | 282.00 | 460.00 | 561.97 |
| Current trade debtors | 275.00 | 15.00 | 781.91 |
| Current amounts owed by group member comp. | 660.00 | 615.00 | 279.82 |
| Prepayments and accrued income | 1.00 | 9.69 | |
| Current other receivables | 4.00 | 6.00 | 125.68 |
| Short term receivables total | 940.00 | 636.00 | 1 197.10 |
| Cash and bank deposits | 87.00 | 719.00 | 471.93 |
| Cash and cash equivalents | 87.00 | 719.00 | 471.93 |
| Balance sheet total (assets) | 1 341.00 | 1 905.00 | 2 458.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | |
| Retained earnings | 118.00 | 318.67 | |
| Profit of the financial year | 518.00 | 600.00 | 423.11 |
| Shareholders equity total | 558.00 | 1 158.00 | 1 181.78 |
| Provisions | 3.00 | 4.32 | |
| Non-current other liabilities | 376.00 | 373.00 | 372.64 |
| Non-current liabilities total | 376.00 | 373.00 | 372.64 |
| Current trade creditors | 208.00 | 159.00 | 316.29 |
| Current owed to group member | 457.69 | ||
| Short-term deferred tax liabilities | 149.00 | 169.00 | 101.73 |
| Other non-interest bearing current liabilities | 50.00 | 43.00 | 24.32 |
| Current liabilities total | 407.00 | 371.00 | 900.04 |
| Balance sheet total (liabilities) | 1 341.00 | 1 905.00 | 2 458.79 |
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