FULTON TECHNOLOGY ApS — Credit Rating and Financial Key Figures
CVR number: 35034048
Havneholmen 12 C, 2450 København SV
info@fultontechnology.dk
tel: 27804278
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 518.89 | 721.53 | 779.22 | 794.55 | 819.76 |
| External services | - 273.14 | - 326.03 | - 566.63 | - 399.82 | - 329.27 |
| Gross profit | 245.75 | 395.50 | 212.59 | 394.73 | 490.49 |
| Employee benefit expenses | - 255.78 | - 268.52 | - 378.90 | - 206.96 | - 389.56 |
| Total depreciation | -28.94 | -95.22 | - 102.40 | ||
| EBIT | -38.97 | 126.98 | - 166.31 | 92.55 | -1.47 |
| Other financial income | 5.15 | ||||
| Other financial expenses | -0.99 | -1.56 | |||
| Pre-tax profit | -38.97 | 132.13 | - 167.30 | 90.99 | 1.47 |
| Income taxes | 8.57 | -34.71 | 36.80 | -20.02 | -0.32 |
| Net earnings | -30.40 | 97.42 | - 130.49 | 70.97 | 1.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 414.92 | 337.07 | ||
| Tangible assets total | 22.00 | 414.92 | 337.07 | ||
| Investments total | |||||
| Non-current other receivables | 37.00 | 38.40 | 39.73 | 40.78 | 40.78 |
| Long term receivables total | 37.00 | 38.40 | 39.73 | 40.78 | 40.78 |
| Inventories total | |||||
| Current trade debtors | 12.36 | 50.54 | 29.33 | 82.38 | 54.77 |
| Current other receivables | 12.20 | 105.25 | |||
| Current deferred tax assets | 54.74 | 16.21 | 49.01 | 45.00 | 24.66 |
| Short term receivables total | 79.30 | 172.00 | 78.34 | 127.37 | 79.43 |
| Cash and bank deposits | 33.55 | 138.11 | 40.63 | 72.13 | 120.76 |
| Cash and cash equivalents | 33.55 | 138.11 | 40.63 | 72.13 | 120.76 |
| Balance sheet total (assets) | 149.84 | 348.51 | 180.69 | 655.20 | 578.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 64.94 | 34.54 | 131.96 | 1.46 | 72.44 |
| Profit of the financial year | -30.40 | 97.42 | - 130.49 | 70.97 | 1.15 |
| Shareholders equity total | 114.54 | 211.96 | 81.46 | 152.43 | 153.58 |
| Non-current advances received | 350.08 | 297.15 | |||
| Non-current liabilities total | 350.08 | 297.15 | |||
| Current trade creditors | 8.00 | 11.28 | 3.00 | 6.78 | 6.78 |
| Current owed to participating | 5.49 | 5.81 | |||
| Short-term deferred tax liabilities | 20.02 | ||||
| Other non-interest bearing current liabilities | 27.30 | 125.27 | 96.23 | 120.39 | 114.72 |
| Current liabilities total | 35.30 | 136.55 | 99.23 | 152.69 | 127.31 |
| Balance sheet total (liabilities) | 149.84 | 348.51 | 180.69 | 655.20 | 578.05 |
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