Fyrstenborg Snedker & Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 28697058
Teglvænget 149, 7400 Herning
niels@fyrstenborg.com
tel: 25609290
https://fyrstenborg.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 830.00 | 4 034.00 | 5 464.00 | 7 393.00 | 6 772.04 |
| Employee benefit expenses | -4 077.00 | -3 833.00 | -5 137.00 | -6 279.00 | -6 889.63 |
| Total depreciation | - 338.00 | - 253.00 | - 196.00 | - 345.00 | - 442.80 |
| EBIT | 415.00 | -52.00 | 131.00 | 769.00 | - 560.38 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -94.00 | - 106.00 | - 115.00 | - 130.00 | - 215.36 |
| Pre-tax profit | 321.00 | - 158.00 | 16.00 | 639.00 | - 775.17 |
| Income taxes | -74.00 | 34.00 | -12.00 | - 158.00 | 164.55 |
| Net earnings | 247.00 | - 124.00 | 4.00 | 481.00 | - 610.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 381.00 | 380.00 | 328.00 | 543.00 | 390.18 |
| Tangible assets total | 381.00 | 380.00 | 328.00 | 543.00 | 390.18 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 120.00 | 318.00 | 466.00 | 547.00 | 775.00 |
| Inventories total | 120.00 | 318.00 | 466.00 | 547.00 | 775.00 |
| Current trade debtors | 1 008.00 | 1 693.00 | 1 209.00 | 3 565.00 | 2 228.25 |
| Prepayments and accrued income | 35.00 | 73.00 | 41.00 | 37.00 | 52.64 |
| Current other receivables | 2 219.00 | 505.00 | 1 699.00 | 840.00 | 616.37 |
| Current deferred tax assets | 13.00 | 28.00 | 16.00 | 16.00 | |
| Short term receivables total | 3 262.00 | 2 284.00 | 2 977.00 | 4 458.00 | 2 913.26 |
| Balance sheet total (assets) | 3 883.00 | 3 102.00 | 3 891.00 | 5 668.00 | 4 198.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 120.00 | 367.00 | 243.00 | 247.00 | 727.94 |
| Profit of the financial year | 247.00 | - 124.00 | 4.00 | 481.00 | - 610.62 |
| Shareholders equity total | 605.00 | 368.00 | 372.00 | 853.00 | 242.33 |
| Provisions | 33.00 | 11.00 | 169.00 | 4.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 777.00 | 533.00 | 594.00 | 551.00 | 1 209.59 |
| Advances received | 17.00 | 352.00 | 1 707.00 | 358.48 | |
| Current trade creditors | 1 042.00 | 701.00 | 1 662.00 | 800.00 | 1 393.85 |
| Current owed to participating | 101.00 | 152.00 | 23.00 | 30.00 | 82.71 |
| Short-term deferred tax liabilities | 94.00 | ||||
| Other non-interest bearing current liabilities | 1 214.00 | 1 348.00 | 877.00 | 1 558.00 | 907.47 |
| Current liabilities total | 3 245.00 | 2 734.00 | 3 508.00 | 4 646.00 | 3 952.11 |
| Balance sheet total (liabilities) | 3 883.00 | 3 102.00 | 3 891.00 | 5 668.00 | 4 198.44 |
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