Falkenberg & Jul Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 42770523
Alstedvej 13, 2700 Brønshøj
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit7 647.388 221.686 099.42
Employee benefit expenses-4 190.60-3 785.78-2 223.11
EBIT3 456.784 435.893 876.31
Other financial income11.87251.90
Other financial expenses-10.53-0.62
Pre-tax profit3 446.254 447.764 127.59
Income taxes- 758.19- 978.81- 908.30
Net earnings2 688.063 468.953 219.28

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.13.999 751.06
Current other receivables7 556.2611 792.9259.46
Current deferred tax assets12.99
Short term receivables total7 569.2511 806.919 810.52
Cash and bank deposits2 441.423 773.74272.42
Cash and cash equivalents2 441.423 773.74272.42
Balance sheet total (assets)10 010.6715 580.6510 082.93

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings2 688.066 157.01
Profit of the financial year2 688.063 468.953 219.28
Shareholders equity total2 728.066 197.019 416.29
Provisions771.181 749.99
Non-current liabilities total
Current trade creditors5 654.936 199.81350.86
Current owed to group member16.959.74
Short-term deferred tax liabilities314.89
Other non-interest bearing current liabilities839.561 424.110.89
Current liabilities total6 511.437 633.66666.64
Balance sheet total (liabilities)10 010.6715 580.6510 082.93
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