Fordelingsmodellen.dk ApS
CVR number: 39375850
Trankær Mosevej 146, 8310 Tranbjerg J
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14.31 | 78.07 | 118.38 | 126.26 |
| Employee benefit expenses | -18.00 | -63.28 | -4.73 | |
| EBIT | -3.69 | 78.07 | 55.10 | 130.99 |
| Other financial expenses | -0.10 | -4.37 | -4.91 | |
| Net income from associates (fin.) | 51.80 | 44.94 | 132.82 | |
| Pre-tax profit | -3.69 | 129.77 | 95.67 | 258.89 |
| Income taxes | 0.48 | -17.65 | -12.17 | -28.48 |
| Net earnings | -3.21 | 112.12 | 83.50 | 230.41 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 16.00 | 67.80 | 76.74 | 192.05 |
| Investments total | 16.00 | 67.80 | 76.74 | 192.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.20 | |||
| Current other receivables | 10.00 | 167.50 | ||
| Current deferred tax assets | 0.48 | |||
| Short term receivables total | 0.48 | 52.20 | 10.00 | 167.50 |
| Cash and bank deposits | 0.73 | 27.78 | 163.58 | 171.21 |
| Cash and cash equivalents | 0.73 | 27.78 | 163.58 | 171.21 |
| Balance sheet total (assets) | 17.21 | 147.77 | 250.32 | 530.76 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 51.80 | 68.74 | 184.05 | |
| Retained earnings | -55.01 | 0.18 | -41.64 | |
| Profit of the financial year | -3.21 | 112.12 | 83.50 | 230.41 |
| Shareholders equity total | -3.21 | 108.91 | 192.42 | 412.83 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 17.17 | 29.34 | 18.66 | |
| Other non-interest bearing current liabilities | 20.42 | 21.69 | 28.57 | 99.28 |
| Current liabilities total | 20.42 | 38.86 | 57.90 | 117.94 |
| Balance sheet total (liabilities) | 17.21 | 147.77 | 250.32 | 530.76 |
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