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FAJSTRUP TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 31177545
Houlbjergvej 15, 8870 Langå
simon@ftos.dk
tel: 87739928
www.ftos.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 384.405 611.899 401.687 205.296 832.23
Employee benefit expenses-4 939.46-5 488.24-7 662.54-6 866.62-6 409.65
Total depreciation- 157.93- 100.07-94.99-51.54-87.79
EBIT287.0123.591 644.15287.13334.80
Other financial income4.5317.098.91153.78
Other financial expenses-75.34-24.70-78.23-88.20- 127.53
Pre-tax profit211.683.411 583.01207.84361.06
Income taxes-61.28-2.00- 364.47-50.82-84.11
Net earnings150.401.411 218.55157.02276.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings50.0025.00
Machinery and equipment163.3488.2758.28224.10136.31
Tangible assets total213.34113.2758.28224.10136.31
Investments total
Long term receivables total
Finished products/goods317.18308.36187.51111.88197.94
Inventories total317.18308.36187.51111.88197.94
Current trade debtors435.89269.773 278.813 376.581 423.74
Prepayments and accrued income101.1486.01398.82102.34115.86
Current other receivables2 302.742 875.61450.291 641.642 926.85
Current deferred tax assets16.7622.856.49
Short term receivables total2 856.533 254.244 134.415 120.564 466.44
Cash and bank deposits1 960.04622.43191.89
Cash and cash equivalents1 960.04622.43191.89
Balance sheet total (assets)3 387.043 675.876 340.256 078.984 992.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings26.36176.76- 821.84396.71553.73
Profit of the financial year150.401.411 218.55157.02276.95
Shareholders equity total301.76303.161 521.71678.73955.68
Provisions7.9111.67
Non-current other liabilities147.15145.89
Non-current deferred tax liabilities150.99155.68161.44
Non-current liabilities total147.15145.89150.99155.68161.44
Current loans from credit institutions268.86334.02266.52
Advances received600.83231.69
Current trade creditors718.061 112.322 038.651 642.781 162.51
Current owed to group member43.8526.9853.271 230.851 045.13
Short-term deferred tax liabilities76.6384.72348.11
Other non-interest bearing current liabilities1 830.741 668.782 227.521 762.201 157.94
Current liabilities total2 938.143 226.824 667.545 236.663 863.79
Balance sheet total (liabilities)3 387.043 675.876 340.256 078.984 992.58
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