Fugecentralen Danmark ApS

CVR number: 42504068
Middelfartvej 515, Blommenslyst 5491 Blommenslyst
fugecentralendanmark@email.dk
tel: 65967301

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit2 826.343 041.563 366.78
Employee benefit expenses-2 588.36-2 829.83-2 736.13
Total depreciation- 172.24- 196.80- 114.41
EBIT65.7514.93516.24
Other financial expenses-27.44-33.70-19.56
Pre-tax profit38.30-18.77496.68
Income taxes-9.092.91- 112.32
Net earnings29.22-15.86384.37

Assets (kDKK)

202120222023
Goodwill653.50580.89508.28
Intangible assets total653.50580.89508.28
Machinery and equipment222.19125.9056.78
Tangible assets total222.19125.9056.78
Investments total
Long term receivables total
Finished products/goods85.4485.4788.11
Inventories total85.4485.4788.11
Current trade debtors380.27408.24450.92
Current other receivables82.8985.4937.28
Short term receivables total463.15493.73488.20
Cash and bank deposits21.57214.50
Cash and cash equivalents21.57214.50
Balance sheet total (assets)1 445.861 285.991 355.87

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased175.00
Retained earnings75.76104.97-85.88
Profit of the financial year29.22-15.86384.37
Shareholders equity total144.97129.12513.48
Provisions118.53111.70111.27
Non-current liabilities total
Current loans from credit institutions450.88387.36
Current trade creditors101.1072.9980.36
Current owed to participating20.04248.5043.49
Short-term deferred tax liabilities51.4425.7898.75
Other non-interest bearing current liabilities558.90310.54508.52
Current liabilities total1 182.361 045.17731.12
Balance sheet total (liabilities)1 445.861 285.991 355.87
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