Falkenberg & Jul Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42770523
Alstedvej 13, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 7 647.38 | 8 221.68 | 6 099.42 |
Employee benefit expenses | -4 190.60 | -3 785.78 | -2 223.11 |
EBIT | 3 456.78 | 4 435.89 | 3 876.31 |
Other financial income | 11.87 | 251.90 | |
Other financial expenses | -10.53 | -0.62 | |
Pre-tax profit | 3 446.25 | 4 447.76 | 4 127.59 |
Income taxes | - 758.19 | - 978.81 | - 908.30 |
Net earnings | 2 688.06 | 3 468.95 | 3 219.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 13.99 | 9 751.06 | |
Current other receivables | 7 556.26 | 11 792.92 | 59.46 |
Current deferred tax assets | 12.99 | ||
Short term receivables total | 7 569.25 | 11 806.91 | 9 810.52 |
Cash and bank deposits | 2 441.42 | 3 773.74 | 272.42 |
Cash and cash equivalents | 2 441.42 | 3 773.74 | 272.42 |
Balance sheet total (assets) | 10 010.67 | 15 580.65 | 10 082.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 2 688.06 | 6 157.01 | |
Profit of the financial year | 2 688.06 | 3 468.95 | 3 219.28 |
Shareholders equity total | 2 728.06 | 6 197.01 | 9 416.29 |
Provisions | 771.18 | 1 749.99 | |
Non-current liabilities total | |||
Current trade creditors | 5 654.93 | 6 199.81 | 350.86 |
Current owed to group member | 16.95 | 9.74 | |
Short-term deferred tax liabilities | 314.89 | ||
Other non-interest bearing current liabilities | 839.56 | 1 424.11 | 0.89 |
Current liabilities total | 6 511.43 | 7 633.66 | 666.64 |
Balance sheet total (liabilities) | 10 010.67 | 15 580.65 | 10 082.93 |
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