FULTON TECHNOLOGY ApS
CVR number: 35034048
Havneholmen 12 C, 2450 København SV
info@fultontechnology.dk
tel: 27804278
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 569.12 | 518.89 | 721.53 | 779.22 | 794.55 |
External services | - 394.44 | - 273.14 | - 326.03 | - 566.63 | - 399.82 |
Gross profit | 174.68 | 245.75 | 395.50 | 212.59 | 394.73 |
Employee benefit expenses | - 124.69 | - 255.78 | - 268.52 | - 378.90 | - 206.96 |
Total depreciation | -40.71 | -28.94 | -95.22 | ||
EBIT | 9.29 | -38.97 | 126.98 | - 166.31 | 92.55 |
Other financial income | 5.15 | ||||
Other financial expenses | -0.99 | -1.56 | |||
Pre-tax profit | 9.29 | -38.97 | 132.13 | - 167.30 | 90.99 |
Income taxes | -2.04 | 8.57 | -34.71 | 36.80 | -20.02 |
Net earnings | 7.25 | -30.40 | 97.42 | - 130.49 | 70.97 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 28.94 | 22.00 | 414.92 | ||
Tangible assets total | 28.94 | 22.00 | 414.92 | ||
Investments total | |||||
Non-current other receivables | 37.00 | 38.40 | 39.73 | 40.78 | |
Long term receivables total | 37.00 | 38.40 | 39.73 | 40.78 | |
Inventories total | |||||
Current trade debtors | 70.28 | 12.36 | 50.54 | 29.33 | 82.38 |
Current other receivables | 4.34 | 12.20 | 105.25 | ||
Current deferred tax assets | 42.49 | 54.74 | 16.21 | 49.01 | 45.00 |
Short term receivables total | 117.11 | 79.30 | 172.00 | 78.34 | 127.37 |
Cash and bank deposits | 42.66 | 33.55 | 138.11 | 40.63 | 72.13 |
Cash and cash equivalents | 42.66 | 33.55 | 138.11 | 40.63 | 72.13 |
Balance sheet total (assets) | 188.70 | 149.84 | 348.51 | 180.69 | 655.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 57.69 | 64.94 | 34.54 | 131.96 | 1.46 |
Profit of the financial year | 7.25 | -30.40 | 97.42 | - 130.49 | 70.97 |
Shareholders equity total | 144.94 | 114.54 | 211.96 | 81.46 | 152.43 |
Provisions | 1.31 | ||||
Non-current advances received | 350.08 | ||||
Non-current liabilities total | 350.08 | ||||
Current trade creditors | 8.99 | 8.00 | 11.28 | 3.00 | 6.78 |
Current owed to participating | 5.49 | ||||
Short-term deferred tax liabilities | 20.02 | ||||
Other non-interest bearing current liabilities | 33.46 | 27.30 | 125.27 | 96.23 | 120.39 |
Current liabilities total | 42.45 | 35.30 | 136.55 | 99.23 | 152.69 |
Balance sheet total (liabilities) | 188.70 | 149.84 | 348.51 | 180.69 | 655.20 |
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