A.T. Fugtteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43838571
Hasselvej 25, Kirkebyen 4540 Fårevejle
AndersensTS@outlook.dk
tel: 20615965
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 693.98 | 1 120.96 |
| Employee benefit expenses | -1 475.89 | -1 288.73 |
| Total depreciation | -1.80 | -1.80 |
| EBIT | 216.29 | - 169.57 |
| Other financial income | 0.43 | 2.47 |
| Other financial expenses | -28.69 | -35.15 |
| Pre-tax profit | 188.04 | - 202.25 |
| Income taxes | -45.59 | 0.40 |
| Net earnings | 142.44 | - 201.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 7.21 | 5.41 |
| Tangible assets total | 7.21 | 5.41 |
| Investments total | 39.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 789.44 | 234.24 |
| Prepayments and accrued income | 22.96 | 3.14 |
| Current other receivables | 5.03 | 20.05 |
| Current deferred tax assets | 0.30 | |
| Short term receivables total | 817.43 | 257.73 |
| Cash and bank deposits | 0.88 | 248.10 |
| Cash and cash equivalents | 0.88 | 248.10 |
| Balance sheet total (assets) | 864.53 | 511.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 142.44 | |
| Profit of the financial year | 142.44 | - 201.86 |
| Shareholders equity total | 182.44 | -19.42 |
| Provisions | 0.10 | |
| Non-current liabilities total | ||
| Current trade creditors | 359.70 | 335.71 |
| Short-term deferred tax liabilities | 45.50 | |
| Other non-interest bearing current liabilities | 276.79 | 194.94 |
| Current liabilities total | 681.98 | 530.65 |
| Balance sheet total (liabilities) | 864.53 | 511.24 |
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