Firestop ApS — Credit Rating and Financial Key Figures
CVR number: 44139316
Erhvervsvej 17, 2600 Glostrup
info@firestop.dk
tel: 31435583
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 3 780.47 |
| Purchases during the financial year | -1 446.08 |
| External services | - 363.38 |
| Gross profit | 1 971.01 |
| Employee benefit expenses | -1 401.83 |
| Total depreciation | -1.28 |
| EBIT | 567.89 |
| Other financial income | 0.03 |
| Other financial expenses | -8.96 |
| Pre-tax profit | 558.96 |
| Income taxes | - 125.20 |
| Net earnings | 433.76 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 75.72 |
| Tangible assets total | 75.72 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 012.30 |
| Prepayments and accrued income | 70.95 |
| Short term receivables total | 2 083.25 |
| Cash and bank deposits | 3.15 |
| Cash and cash equivalents | 3.15 |
| Balance sheet total (assets) | 2 162.12 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 433.76 |
| Shareholders equity total | 473.76 |
| Provisions | 3.95 |
| Non-current liabilities total | |
| Current trade creditors | 547.10 |
| Short-term deferred tax liabilities | 121.24 |
| Other non-interest bearing current liabilities | 1 016.07 |
| Current liabilities total | 1 684.41 |
| Balance sheet total (liabilities) | 2 162.12 |
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