Fugtteknik og skimmelfri ApS — Credit Rating and Financial Key Figures
CVR number: 43969099
Dyssevej 1, 2670 Greve
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 204.47 |
| Employee benefit expenses | - 615.65 |
| Total depreciation | -19.80 |
| EBIT | 569.02 |
| Other financial income | 0.14 |
| Pre-tax profit | 569.16 |
| Income taxes | - 127.21 |
| Net earnings | 441.94 |
Assets (kDKK)
2023 | |
|---|---|
| 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 |
| Current other receivables | 68.41 |
| Short term receivables total | 484.22 |
| Cash and bank deposits | 204.86 |
| Cash and cash equivalents | 204.86 |
| Balance sheet total (assets) | 768.28 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 441.94 |
| Shareholders equity total | 481.94 |
| 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 |
| Current liabilities total | 285.25 |
| Balance sheet total (liabilities) | 768.28 |
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