MAX FODGAARD A/S
CVR number: 24179818
Sydholmen 10, 2650 Hvidovre
max@fodgaard.dk
tel: 70261700
www.fodgaard.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45 742.00 | 47 433.00 | 49 973.00 | 55 194.79 | 83 478.24 |
| Employee benefit expenses | -37 710.61 | -44 369.27 | |||
| Total depreciation | -1 469.78 | -1 724.68 | |||
| EBIT | 9 227.00 | 7 553.00 | 12 175.00 | 16 014.40 | 37 384.29 |
| Other financial income | 2 142.61 | 2 358.45 | |||
| Other financial expenses | -2 705.85 | -56.41 | |||
| Pre-tax profit | 8 358.00 | 7 938.00 | 11 616.00 | 15 451.16 | 39 686.33 |
| Income taxes | -3 427.62 | -8 770.94 | |||
| Net earnings | 8 358.00 | 7 938.00 | 11 616.00 | 12 023.54 | 30 915.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 311.31 | 16 675.91 | |||
| Buildings | 1 314.48 | 1 464.94 | |||
| Machinery and equipment | 879.93 | 1 549.17 | |||
| Tangible assets total | 17 505.73 | 19 690.03 | |||
| Other receivables | 107 151.00 | 118 001.00 | 130 103.00 | 164.25 | 186.62 |
| Investments total | 107 151.00 | 118 001.00 | 130 103.00 | 164.25 | 186.62 |
| Long term receivables total | |||||
| Finished products/goods | 61 213.85 | 63 765.40 | |||
| Inventories total | 61 213.85 | 63 765.40 | |||
| Current trade debtors | 37 299.39 | 47 686.91 | |||
| Prepayments and accrued income | 1 726.63 | 2 170.64 | |||
| Current other receivables | 39.20 | 42.80 | |||
| Current deferred tax assets | 210.25 | ||||
| Short term receivables total | 39 275.47 | 49 900.35 | |||
| Other current investments | 11 705.50 | 18 115.11 | |||
| Cash and bank deposits | 15 766.88 | 28 385.20 | |||
| Cash and cash equivalents | 27 472.38 | 46 500.31 | |||
| Balance sheet total (assets) | 107 151.00 | 118 001.00 | 130 103.00 | 145 631.67 | 180 042.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 87 611.00 | 94 550.00 | 104 816.00 | 7 500.00 | 7 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | -8 358.00 | -7 938.00 | -11 616.00 | 93 816.10 | 103 839.65 |
| Profit of the financial year | 8 358.00 | 7 938.00 | 11 616.00 | 12 023.54 | 30 915.39 |
| Shareholders equity total | 87 611.00 | 94 550.00 | 104 816.00 | 115 339.65 | 144 255.04 |
| Provisions | 1 091.01 | 1 073.46 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 97.77 | 72.46 | |||
| Advances received | 1 442.08 | 501.16 | |||
| Current trade creditors | 18 460.43 | 18 070.43 | |||
| Short-term deferred tax liabilities | 1 464.52 | ||||
| Other non-interest bearing current liabilities | 9 200.74 | 14 605.63 | |||
| Current liabilities total | 29 201.01 | 34 714.21 | |||
| Balance sheet total (liabilities) | 87 611.00 | 94 550.00 | 104 816.00 | 145 631.67 | 180 042.71 |
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