Morten Fuhlendorf ApS — Credit Rating and Financial Key Figures
CVR number: 38412477
Sanglærkevej 33, Assentoft 8960 Randers SØ
Mortenfuhlendorf@gmail.com
tel: 41270494
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.38 | 638.77 | 640.55 | 1 517.13 | 1 188.89 |
| Employee benefit expenses | - 338.61 | - 433.60 | - 481.63 | -1 042.08 | - 566.39 |
| Total depreciation | -9.44 | -15.10 | -77.65 | - 128.27 | - 192.26 |
| EBIT | 28.33 | 190.08 | 81.26 | 346.78 | 430.24 |
| Other financial expenses | -0.40 | -6.37 | -9.14 | -18.29 | -27.98 |
| Pre-tax profit | 27.93 | 183.70 | 72.12 | 328.50 | 402.25 |
| Income taxes | -6.75 | -41.35 | -17.64 | -74.20 | -92.57 |
| Net earnings | 21.18 | 142.35 | 54.48 | 254.29 | 309.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.60 | 362.50 | 337.85 | 690.28 | 523.63 |
| Tangible assets total | 2.60 | 362.50 | 337.85 | 690.28 | 523.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 935.24 | 780.36 | 991.43 | 953.12 | 1 632.59 |
| Prepayments and accrued income | 76.91 | 46.48 | 28.74 | 22.22 | 262.22 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 1 012.15 | 826.84 | 1 020.17 | 975.34 | 1 904.81 |
| Cash and bank deposits | 165.42 | 280.57 | 282.87 | 456.10 | |
| Cash and cash equivalents | 165.42 | 280.57 | 282.87 | 456.10 | |
| Balance sheet total (assets) | 1 180.17 | 1 469.91 | 1 640.89 | 2 121.72 | 2 428.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 117.09 | 138.27 | 280.62 | 335.10 | 589.40 |
| Profit of the financial year | 21.18 | 142.35 | 54.48 | 254.29 | 309.68 |
| Shareholders equity total | 288.27 | 430.62 | 485.10 | 739.40 | 1 049.08 |
| Provisions | 17.39 | 28.10 | 25.50 | 34.54 | 127.11 |
| Non-current loans from credit institutions | 239.94 | ||||
| Non-current liabilities total | 239.94 | ||||
| Current loans from credit institutions | 48.00 | 155.97 | |||
| Current trade creditors | 762.29 | 842.23 | 899.16 | 771.66 | 777.15 |
| Short-term deferred tax liabilities | 14.10 | 28.65 | 18.24 | 57.16 | |
| Other non-interest bearing current liabilities | 98.11 | 140.31 | 212.89 | 231.02 | 319.12 |
| Current liabilities total | 874.51 | 1 011.19 | 1 130.29 | 1 107.84 | 1 252.25 |
| Balance sheet total (liabilities) | 1 180.17 | 1 469.91 | 1 640.89 | 2 121.72 | 2 428.44 |
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