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Floor Tec Gulvafslibning ApS — Credit Rating and Financial Key Figures
CVR number: 42409308
Ørskovbæk Parken 4, 8732 Hovedgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 259.25 | 1 192.88 | 813.33 | 1 226.94 |
| Employee benefit expenses | - 225.33 | - 993.97 | - 924.31 | - 918.72 |
| Total depreciation | -9.60 | -7.20 | -5.40 | -4.05 |
| EBIT | 24.33 | 191.72 | - 116.39 | 304.17 |
| Other financial expenses | -12.12 | -20.58 | -16.84 | -11.56 |
| Pre-tax profit | 12.21 | 171.14 | - 133.23 | 292.61 |
| Income taxes | -2.68 | -37.64 | -35.05 | |
| Net earnings | 9.53 | 133.49 | - 133.23 | 257.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28.80 | 21.60 | 16.20 | 12.15 |
| Tangible assets total | 28.80 | 21.60 | 16.20 | 12.15 |
| Investments total | ||||
| Non-current other receivables | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | |
| Inventories total | ||||
| Current trade debtors | 55.98 | 111.03 | 57.60 | 114.48 |
| Short term receivables total | 55.98 | 111.03 | 57.60 | 114.48 |
| Cash and bank deposits | 201.15 | 395.90 | 159.43 | 402.92 |
| Cash and cash equivalents | 201.15 | 395.90 | 159.43 | 402.92 |
| Balance sheet total (assets) | 305.94 | 548.53 | 253.23 | 529.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | |||
| Retained earnings | - 130.47 | 3.02 | - 130.21 | |
| Profit of the financial year | 9.53 | 133.49 | - 133.23 | 257.56 |
| Shareholders equity total | 49.53 | 183.02 | -90.21 | 167.35 |
| Non-current loans from credit institutions | 189.35 | 146.69 | 102.58 | 53.56 |
| Non-current liabilities total | 189.35 | 146.69 | 102.58 | 53.56 |
| Current owed to group member | 28.54 | 28.54 | ||
| Short-term deferred tax liabilities | 2.68 | 37.64 | 26.30 | 29.63 |
| Other non-interest bearing current liabilities | 35.83 | 152.64 | 214.56 | 279.02 |
| Current liabilities total | 67.06 | 218.82 | 240.86 | 308.64 |
| Balance sheet total (liabilities) | 305.94 | 548.53 | 253.23 | 529.56 |
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