Facademurer S. Carlsen ApS — Credit Rating and Financial Key Figures
CVR number: 42393762
Gyvelvænget 4, 4270 Høng
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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