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floorcoat.dk Øst ApS — Credit Rating and Financial Key Figures
CVR number: 44313073
Egestubben 4 C, Næsby 5270 Odense N
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 385.32 | 3 710.90 |
| Employee benefit expenses | -1 932.01 | -2 132.10 |
| Total depreciation | - 117.42 | - 156.18 |
| EBIT | 335.89 | 1 422.63 |
| Other financial income | 0.48 | 0.11 |
| Other financial expenses | - 138.18 | - 131.26 |
| Pre-tax profit | 198.19 | 1 291.47 |
| Income taxes | -46.69 | - 288.50 |
| Net earnings | 151.50 | 1 002.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 663.46 | 507.28 |
| Tangible assets total | 663.46 | 507.28 |
| Investments total | 185.88 | 188.71 |
| Long term receivables total | ||
| Finished products/goods | 2 858.65 | 3 658.72 |
| Inventories total | 2 858.65 | 3 658.72 |
| Current trade debtors | 1 566.61 | 2 698.19 |
| Current amounts owed by group member comp. | 18.51 | 8.43 |
| Current other receivables | 68.03 | 41.63 |
| Current deferred tax assets | 15.78 | |
| Short term receivables total | 1 668.93 | 2 748.26 |
| Cash and bank deposits | 82.87 | 106.80 |
| Cash and cash equivalents | 82.87 | 106.80 |
| Balance sheet total (assets) | 5 459.80 | 7 209.77 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 151.50 | |
| Profit of the financial year | 151.50 | 1 002.98 |
| Shareholders equity total | 191.50 | 1 194.47 |
| Provisions | 30.04 | 24.66 |
| Non-current liabilities total | ||
| Current trade creditors | 155.91 | 314.56 |
| Current owed to group member | 4 879.53 | 5 127.22 |
| Short-term deferred tax liabilities | 293.88 | |
| Other non-interest bearing current liabilities | 202.81 | 254.98 |
| Current liabilities total | 5 238.26 | 5 990.63 |
| Balance sheet total (liabilities) | 5 459.80 | 7 209.77 |
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