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Fuldendt P/S
KAS
Active
CVR 35660585
Snedkervej 1, 6800
Varde
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2013 · 12 years old
20 employees
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Engineering activities and related technical consultancy
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Fuldendt P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
11M
2020
11M
2021
13M
2022
14M
2023
14M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.966
10.512
12.809
13.516
14.399
Staff expenses
-10.361
-9.208
-12.052
-13.828
-13.344
EBITDA
605
1.303
749
-316
1.055
Depreciation & amort.
-337
-345
-343
-376
-217
EBIT
269
959
406
-692
839
Net financials
-211
-248
-241
-406
-287
Profit before tax
57
710
165
-1.098
551
Tax
-0
-0
-0
-0
-0
Net profit
57
710
165
-1.098
551
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.253
13.509
11.692
10.233
9.122
Equity
1.384
2.094
2.259
1.161
1.712
Long-term debt
761
1.085
1.015
645
615
Short-term debt
8.108
10.329
8.418
8.427
6.796
Total debt
8.868
11.414
9.433
9.073
7.410
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.3%
This company
2020
2024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2020
2024
Net profit margin (of gross profit)
3.8%
This company
2020
2024
Asset turnover (of gross profit)
1.58×
This company
2020
2024
Debt / equity
4.33×
This company
0.62×
Market median
-598% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Fuldendt P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network