FOTOGRAF BRØNDUM & CO. ApS.
CVR number: 13632405
Skodsborgvej 305 F, 2850 Nærum
finn@fbco.dk
tel: 45809602
www.fbco.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 200.39 | - 159.59 | - 154.81 | ||
| Gross profit | 824.93 | 680.76 | 600.38 | 320.75 | 212.58 |
| Employee benefit expenses | - 301.22 | - 411.39 | - 402.25 | - 314.98 | - 284.15 |
| Total depreciation | -35.29 | -40.05 | -43.79 | -27.58 | -27.58 |
| EBIT | 288.03 | 69.73 | -0.46 | -21.81 | -99.15 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.56 | -1.72 | -2.04 | -1.53 | |
| Pre-tax profit | 286.47 | 68.01 | -2.50 | -23.34 | -99.12 |
| Income taxes | 4.62 | -15.10 | 0.48 | 4.98 | 21.75 |
| Net earnings | 291.08 | 52.92 | -2.03 | -18.36 | -77.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.87 | 103.93 | 60.15 | 32.57 | 4.98 |
| Tangible assets total | 76.87 | 103.93 | 60.15 | 32.57 | 4.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.82 | 383.92 | 240.12 | 234.50 | 127.37 |
| Prepayments and accrued income | 43.99 | 45.12 | 46.30 | 46.30 | 68.64 |
| Current other receivables | 37.60 | 38.90 | 246.53 | 247.35 | 291.31 |
| Current deferred tax assets | 28.39 | 13.29 | 13.77 | 18.75 | 40.49 |
| Short term receivables total | 392.80 | 481.23 | 546.72 | 546.90 | 527.82 |
| Cash and bank deposits | 143.40 | 85.93 | 138.27 | 88.87 | 129.48 |
| Cash and cash equivalents | 143.40 | 85.93 | 138.27 | 88.87 | 129.48 |
| Balance sheet total (assets) | 613.07 | 671.10 | 745.14 | 668.34 | 662.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 182.18 | 108.91 | 161.82 | 159.80 | 141.44 |
| Profit of the financial year | 291.08 | 52.92 | -2.03 | -18.36 | -77.37 |
| Shareholders equity total | 408.91 | 461.82 | 459.80 | 441.44 | 364.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 99.60 | 126.09 | |||
| Other non-interest bearing current liabilities | 204.17 | 209.27 | 285.35 | 127.29 | 172.13 |
| Current liabilities total | 204.17 | 209.27 | 285.35 | 226.90 | 298.22 |
| Balance sheet total (liabilities) | 613.07 | 671.10 | 745.14 | 668.34 | 662.28 |
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