Facademurer S. Carlsen ApS — Credit Rating and Financial Key Figures

CVR number: 42393762

Gyvelvænget 4, 4270 Høng

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	28.93	768.39	518.74	708.76
Employee benefit expenses		- 594.48	- 605.99	- 520.18
EBIT	28.93	173.91	-87.25	188.58
Other financial income				0.07
Other financial expenses	-0.40	-2.00	-0.23
Pre-tax profit	28.53	171.91	-87.48	188.65
Income taxes	-6.37	-38.32	18.83	-42.80
Net earnings	22.16	133.59	-68.66	145.85

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Machinery and equipment				56.00
Tangible assets total				56.00
Investments total
Long term receivables total
Inventories total
Current trade debtors		209.53		4.80
Current other receivables		22.65	29.63	29.78
Current deferred tax assets			20.82
Short term receivables total		232.19	50.46	34.58
Cash and bank deposits	115.14	165.53	96.27	204.72
Cash and cash equivalents	115.14	165.53	96.27	204.72
Balance sheet total (assets)	115.14	397.71	146.72	295.30

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	22.16	114.40		96.00
Retained earnings	-22.16	- 114.40	19.19	- 145.47
Profit of the financial year	22.16	133.59	-68.66	145.85
Shareholders equity total	62.16	173.59	-9.47	136.37
Non-current liabilities total
Current trade creditors		105.51		5.32
Short-term deferred tax liabilities	6.37	38.32		13.98
Other non-interest bearing current liabilities	46.61	80.29	156.20	139.63
Current liabilities total	52.97	224.13	156.20	158.93
Balance sheet total (liabilities)	115.14	397.71	146.72	295.30

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