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Fugtteknik og skimmelfri ApS — Credit Rating and Financial Key Figures
CVR number: 43969099
Dyssevej 1, 2670 Greve
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 204.47 | 605.08 |
| Employee benefit expenses | - 615.65 | - 585.91 |
| Total depreciation | -19.80 | -69.20 |
| EBIT | 569.02 | -50.03 |
| Other financial income | 0.14 | |
| Pre-tax profit | 569.16 | -50.03 |
| Income taxes | - 127.21 | 1.09 |
| Net earnings | 441.94 | -48.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 79.20 | |
| Tangible assets total | 79.20 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 415.81 | 194.59 |
| Current other receivables | 68.41 | |
| Short term receivables total | 484.22 | 194.59 |
| Cash and bank deposits | 204.86 | 354.50 |
| Cash and cash equivalents | 204.86 | 354.50 |
| Balance sheet total (assets) | 768.28 | 549.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 441.94 | |
| Profit of the financial year | 441.94 | -48.94 |
| Shareholders equity total | 481.94 | 433.00 |
| Provisions | 1.09 | |
| Non-current liabilities total | ||
| Current trade creditors | 51.56 | |
| Short-term deferred tax liabilities | 126.13 | |
| Other non-interest bearing current liabilities | 107.56 | 116.08 |
| Current liabilities total | 285.25 | 116.08 |
| Balance sheet total (liabilities) | 768.28 | 549.09 |
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