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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 852.00 | 4 830.00 | 4 034.00 | 5 464.00 | 6 918.73 |
| Employee benefit expenses | -3 416.00 | -4 077.00 | -3 833.00 | -5 137.00 | -5 803.90 |
| Total depreciation | - 155.00 | - 338.00 | - 253.00 | - 196.00 | - 345.68 |
| EBIT | 281.00 | 415.00 | -52.00 | 131.00 | 769.14 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -53.00 | -94.00 | - 106.00 | - 115.00 | - 130.30 |
| Pre-tax profit | 228.00 | 321.00 | - 158.00 | 16.00 | 638.96 |
| Income taxes | -51.00 | -74.00 | 34.00 | -12.00 | - 157.89 |
| Net earnings | 177.00 | 247.00 | - 124.00 | 4.00 | 481.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.00 | ||||
| Machinery and equipment | 78.00 | 381.00 | 380.00 | 328.00 | 542.33 |
| Tangible assets total | 106.00 | 381.00 | 380.00 | 328.00 | 542.33 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 120.00 | 318.00 | 466.00 | 547.00 | |
| Inventories total | 120.00 | 318.00 | 466.00 | 547.00 | |
| Current trade debtors | 937.00 | 1 008.00 | 1 693.00 | 1 209.00 | 3 565.30 |
| Prepayments and accrued income | 43.00 | 35.00 | 73.00 | 41.00 | 37.09 |
| Current other receivables | 1 807.00 | 2 219.00 | 505.00 | 1 699.00 | 840.40 |
| Current deferred tax assets | 2.00 | 13.00 | 28.00 | 16.00 | |
| Short term receivables total | 2 789.00 | 3 262.00 | 2 284.00 | 2 977.00 | 4 458.79 |
| Balance sheet total (assets) | 2 895.00 | 3 883.00 | 3 102.00 | 3 891.00 | 5 668.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | |||
| Retained earnings | 56.00 | 120.00 | 367.00 | 243.00 | 246.88 |
| Profit of the financial year | 177.00 | 247.00 | - 124.00 | 4.00 | 481.06 |
| Shareholders equity total | 469.00 | 605.00 | 368.00 | 372.00 | 852.94 |
| Provisions | 66.00 | 33.00 | 11.00 | 168.55 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 466.00 | 777.00 | 533.00 | 594.00 | 551.39 |
| Advances received | 160.00 | 17.00 | 352.00 | 1 707.83 | |
| Current trade creditors | 1 148.00 | 1 042.00 | 701.00 | 1 662.00 | 800.36 |
| Current owed to participating | 101.00 | 152.00 | 23.00 | 30.44 | |
| Short-term deferred tax liabilities | 94.00 | ||||
| Other non-interest bearing current liabilities | 586.00 | 1 214.00 | 1 348.00 | 877.00 | 1 556.61 |
| Current liabilities total | 2 360.00 | 3 245.00 | 2 734.00 | 3 508.00 | 4 646.63 |
| Balance sheet total (liabilities) | 2 895.00 | 3 883.00 | 3 102.00 | 3 891.00 | 5 668.12 |
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