FUGLEBJERG ELEKTRO ApS — Credit Rating and Financial Key Figures
CVR number: 46875710
Fredensvej 3, 4250 Fuglebjerg
tel: 55453125
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.22 | 106.21 | 237.24 | 276.47 | 196.32 |
| Employee benefit expenses | - 219.02 | - 100.64 | - 234.25 | - 290.91 | - 192.91 |
| EBIT | 26.20 | 5.58 | 2.98 | -14.44 | 3.41 |
| Other financial income | 2.49 | 3.70 | |||
| Other financial expenses | -0.26 | -1.54 | -1.88 | -0.02 | -0.05 |
| Pre-tax profit | 25.94 | 4.04 | 1.10 | -11.97 | 7.07 |
| Income taxes | -6.13 | -1.28 | -0.42 | 1.73 | -2.33 |
| Net earnings | 19.81 | 2.77 | 0.68 | -10.24 | 4.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.39 | 13.01 | 8.59 | 3.43 | |
| Finished products/goods | 14.85 | ||||
| Inventories total | 19.39 | 14.85 | 13.01 | 8.59 | 3.43 |
| Current trade debtors | 76.12 | 93.88 | 108.15 | 49.33 | 49.96 |
| Current deferred tax assets | 1.73 | ||||
| Short term receivables total | 76.12 | 93.88 | 108.15 | 51.05 | 49.96 |
| Cash and bank deposits | 466.03 | 425.71 | 444.47 | 506.32 | 568.36 |
| Cash and cash equivalents | 466.03 | 425.71 | 444.47 | 506.32 | 568.36 |
| Balance sheet total (assets) | 561.54 | 534.44 | 565.63 | 565.96 | 621.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 195.84 | 215.66 | 218.42 | 219.11 | 73.87 |
| Profit of the financial year | 19.81 | 2.77 | 0.68 | -10.24 | 4.73 |
| Shareholders equity total | 415.66 | 418.42 | 419.11 | 408.87 | 413.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.80 | 16.80 | 16.80 |
| Short-term deferred tax liabilities | 3.87 | 1.33 | 0.42 | 0.65 | |
| Other non-interest bearing current liabilities | 126.01 | 98.69 | 129.30 | 140.29 | 190.69 |
| Current liabilities total | 145.88 | 116.02 | 146.52 | 157.09 | 208.14 |
| Balance sheet total (liabilities) | 561.54 | 534.44 | 565.63 | 565.96 | 621.74 |
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