FCT ApS
CVR number: 37523313
Boeslundevej 55, 2700 Brønshøj
finncros@gmail.com
tel: 38608366
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 16.59 | 22.79 | 4.39 | 16.48 | 9.95 |
Total depreciation | -4.20 | -15.20 | -15.20 | -11.40 | -8.55 |
EBIT | 12.39 | 7.59 | -10.80 | 5.09 | 1.40 |
Other financial expenses | 0.22 | -0.20 | -0.31 | ||
Pre-tax profit | 12.39 | 7.59 | -10.58 | 4.89 | 1.09 |
Income taxes | -2.77 | -1.65 | -0.46 | -0.24 | |
Net earnings | 9.62 | 5.94 | -10.58 | 4.43 | 0.85 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 75.99 | 60.79 | 45.59 | 34.20 | 25.65 |
Tangible assets total | 75.99 | 60.79 | 45.59 | 34.20 | 25.65 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 15.00 | 10.00 | |||
Current amounts owed by group member comp. | 15.75 | 5.75 | 5.05 | ||
Current deferred tax assets | 0.35 | ||||
Short term receivables total | 0.35 | 15.75 | 20.75 | 15.06 | |
Cash and bank deposits | 2.93 | 19.82 | 13.94 | 35.28 | 25.40 |
Cash and cash equivalents | 2.93 | 19.82 | 13.94 | 35.28 | 25.40 |
Balance sheet total (assets) | 78.92 | 80.97 | 75.29 | 90.23 | 66.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 30.00 | 30.00 | |||
Retained earnings | 11.82 | 21.45 | 27.39 | 16.37 | 20.80 |
Profit of the financial year | 9.63 | 5.94 | -11.03 | 4.43 | 0.85 |
Shareholders equity total | 61.45 | 67.39 | 56.36 | 60.80 | 61.64 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | ||||
Short-term deferred tax liabilities | 0.77 | 0.46 | |||
Other non-interest bearing current liabilities | 16.71 | 7.33 | 18.92 | 28.98 | 4.46 |
Current liabilities total | 17.48 | 13.58 | 18.92 | 29.43 | 4.46 |
Balance sheet total (liabilities) | 78.92 | 80.97 | 75.29 | 90.23 | 66.10 |
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