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Facademurerne ApS — Credit Rating and Financial Key Figures
CVR number: 43783785
Halsebyvej 111, Halseby 4220 Korsør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 547.17 | 1 094.32 |
| Employee benefit expenses | -1 435.77 | -1 217.47 |
| Total depreciation | -23.02 | -16.00 |
| EBIT | 88.38 | - 139.14 |
| Other financial income | 0.60 | 1.17 |
| Other financial expenses | -13.70 | -23.00 |
| Pre-tax profit | 75.28 | - 160.97 |
| Income taxes | -16.87 | -0.67 |
| Net earnings | 58.41 | - 161.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 56.98 | 40.98 |
| Tangible assets total | 56.98 | 40.98 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 308.69 | 167.44 |
| Current other receivables | 206.64 | 143.74 |
| Current deferred tax assets | 0.67 | |
| Short term receivables total | 516.00 | 311.19 |
| Cash and bank deposits | 355.52 | 37.87 |
| Cash and cash equivalents | 355.52 | 37.87 |
| Balance sheet total (assets) | 928.50 | 390.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 58.41 | |
| Profit of the financial year | 58.41 | - 161.63 |
| Shareholders equity total | 98.41 | -63.22 |
| Non-current liabilities total | ||
| Current trade creditors | 18.69 | |
| Short-term deferred tax liabilities | 17.53 | 17.53 |
| Other non-interest bearing current liabilities | 793.86 | 435.72 |
| Current liabilities total | 830.08 | 453.25 |
| Balance sheet total (liabilities) | 928.50 | 390.03 |
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