FBM Horup A/S — Credit Rating and Financial Key Figures
CVR number: 43522507
Styrtom Skovvej 12, 6200 Aabenraa
tel: 73707070
fbm.horup.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 187.90 |
| Employee benefit expenses | -3 559.34 |
| Total depreciation | -96.21 |
| EBIT | -4 843.45 |
| Other financial income | 16.63 |
| Other financial expenses | - 169.27 |
| Pre-tax profit | -4 996.10 |
| Income taxes | 1 094.47 |
| Net earnings | -3 901.62 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 544.30 |
| Tangible assets total | 544.30 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 292.00 |
| Inventories total | 292.00 |
| Current trade debtors | 466.47 |
| Prepayments and accrued income | 10.93 |
| Current deferred tax assets | 38.62 |
| Short term receivables total | 516.02 |
| Cash and bank deposits | 658.40 |
| Cash and cash equivalents | 658.40 |
| Balance sheet total (assets) | 2 010.73 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 4 100.00 |
| Profit of the financial year | -3 901.62 |
| Shareholders equity total | 598.38 |
| Non-current liabilities total | |
| Current trade creditors | 808.54 |
| Current owed to group member | 137.57 |
| Other non-interest bearing current liabilities | 466.24 |
| Current liabilities total | 1 412.35 |
| Balance sheet total (liabilities) | 2 010.73 |
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