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FANGEL EJENDOMS RENOVERING ApS — Credit Rating and Financial Key Figures
CVR number: 20957174
Vejlegårdsvej 75, Vejle 5672 Broby
rikke-henrik@hotmail.com
tel: 40590540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.45 | 370.83 | 356.53 | 288.83 | 618.78 |
| Employee benefit expenses | - 380.44 | - 374.44 | - 374.80 | - 256.02 | -83.81 |
| Total depreciation | -7.40 | -7.40 | -8.80 | -9.80 | -9.80 |
| EBIT | -59.39 | -11.01 | -27.07 | 23.02 | 525.17 |
| Other financial income | 12.31 | 10.63 | 28.23 | ||
| Other financial expenses | -19.13 | -25.32 | -30.27 | -29.71 | -27.28 |
| Pre-tax profit | -78.52 | -36.33 | -45.03 | 3.94 | 526.12 |
| Income taxes | 17.14 | 7.85 | 9.28 | -1.64 | - 117.73 |
| Net earnings | -61.38 | -28.48 | -35.74 | 2.30 | 408.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.60 | 6.20 | 46.40 | 36.60 | 26.80 |
| Tangible assets total | 13.60 | 6.20 | 46.40 | 36.60 | 26.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | |||
| Finished products/goods | 50.00 | 50.00 | 50.00 | ||
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 134.74 | 81.35 | 277.06 | 20.00 | 63.36 |
| Current amounts owed by group member comp. | 300.63 | 417.28 | 307.45 | 317.11 | 848.42 |
| Current deferred tax assets | 18.95 | 6.22 | 10.04 | ||
| Short term receivables total | 454.31 | 504.85 | 594.55 | 337.11 | 911.78 |
| Cash and bank deposits | 50.00 | ||||
| Cash and cash equivalents | 50.00 | ||||
| Balance sheet total (assets) | 567.91 | 561.05 | 690.95 | 423.71 | 988.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 150.55 | 89.16 | 60.69 | 24.94 | - 372.76 |
| Profit of the financial year | -61.38 | -28.48 | -35.74 | 2.30 | 408.38 |
| Shareholders equity total | 214.16 | 185.69 | 149.94 | 152.24 | 560.62 |
| Provisions | 2.99 | 1.36 | 2.12 | 1.99 | 1.35 |
| Non-current loans from credit institutions | 25.09 | 19.19 | 11.89 | ||
| Non-current liabilities total | 25.09 | 19.19 | 11.89 | ||
| Current loans from credit institutions | 245.64 | 214.58 | 196.82 | 23.46 | 30.52 |
| Current trade creditors | 41.74 | 69.45 | 213.50 | 136.53 | 57.74 |
| Short-term deferred tax liabilities | 1.78 | 118.38 | |||
| Other non-interest bearing current liabilities | 63.38 | 89.98 | 103.46 | 88.53 | 208.08 |
| Current liabilities total | 350.76 | 374.00 | 513.79 | 250.29 | 414.72 |
| Balance sheet total (liabilities) | 567.91 | 561.05 | 690.95 | 423.71 | 988.58 |
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