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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 638.77 | 640.55 | 1 517.13 | 1 188.89 | 2 143.64 |
| Employee benefit expenses | - 433.60 | - 481.63 | -1 042.08 | - 566.39 | -1 413.45 |
| Total depreciation | -15.10 | -77.65 | - 128.27 | - 192.26 | - 247.09 |
| EBIT | 190.08 | 81.26 | 346.78 | 430.24 | 483.10 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -6.37 | -9.14 | -18.29 | -27.98 | -5.71 |
| Pre-tax profit | 183.70 | 72.12 | 328.50 | 402.25 | 477.75 |
| Income taxes | -41.35 | -17.64 | -74.20 | -92.57 | - 108.68 |
| Net earnings | 142.35 | 54.48 | 254.29 | 309.68 | 369.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 362.50 | 337.85 | 690.28 | 523.63 | 1 508.80 |
| Tangible assets total | 362.50 | 337.85 | 690.28 | 523.63 | 1 508.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 780.36 | 991.43 | 953.12 | 1 632.59 | 2 264.69 |
| Prepayments and accrued income | 46.48 | 28.74 | 22.22 | 262.22 | 443.06 |
| Current other receivables | 46.69 | ||||
| Current deferred tax assets | 10.00 | 18.00 | |||
| Short term receivables total | 826.84 | 1 020.17 | 975.34 | 1 904.81 | 2 772.44 |
| Cash and bank deposits | 280.57 | 282.87 | 456.10 | 6.26 | |
| Cash and cash equivalents | 280.57 | 282.87 | 456.10 | 6.26 | |
| Balance sheet total (assets) | 1 469.91 | 1 640.89 | 2 121.72 | 2 428.44 | 4 287.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 138.27 | 280.62 | 335.10 | 589.40 | 899.08 |
| Profit of the financial year | 142.35 | 54.48 | 254.29 | 309.68 | 369.07 |
| Shareholders equity total | 430.62 | 485.10 | 739.40 | 1 049.08 | 1 418.14 |
| Provisions | 28.10 | 25.50 | 34.54 | 127.11 | 235.79 |
| Non-current loans from credit institutions | 239.94 | ||||
| Non-current liabilities total | 239.94 | ||||
| Current loans from credit institutions | 48.00 | 155.97 | 317.34 | ||
| Current trade creditors | 842.23 | 899.16 | 771.66 | 777.15 | 1 503.20 |
| Current owed to participating | 600.00 | ||||
| Short-term deferred tax liabilities | 28.65 | 18.24 | 57.16 | ||
| Other non-interest bearing current liabilities | 140.31 | 212.89 | 231.02 | 319.12 | 213.01 |
| Current liabilities total | 1 011.19 | 1 130.29 | 1 107.84 | 1 252.25 | 2 633.55 |
| Balance sheet total (liabilities) | 1 469.91 | 1 640.89 | 2 121.72 | 2 428.44 | 4 287.49 |
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