FN DOMICIL ApS
CVR number: 33947836
Krogstens Alle 66 A, 2650 Hvidovre
fn@bbnnordic.dk
tel: 36468416
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 227.83 | 214.68 | 239.38 | 179.82 | 277.93 |
| Total depreciation | -55.65 | -55.65 | -55.65 | -55.65 | -55.65 |
| EBIT | 172.19 | 159.03 | 183.74 | 124.18 | 222.28 |
| Other financial expenses | -51.29 | -31.04 | -27.39 | -24.69 | -19.05 |
| Pre-tax profit | 120.89 | 128.00 | 156.35 | 99.49 | 203.23 |
| Income taxes | -26.60 | -28.16 | -34.38 | -21.87 | -44.70 |
| Net earnings | 94.30 | 99.84 | 121.97 | 77.62 | 158.53 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 036.18 | 2 980.54 | 2 924.89 | 2 869.24 | 2 813.60 |
| Tangible assets total | 3 036.18 | 2 980.54 | 2 924.89 | 2 869.24 | 2 813.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.26 | 9.26 | 9.26 | 9.26 | 9.26 |
| Current other receivables | 7.14 | ||||
| Short term receivables total | 9.26 | 9.26 | 9.26 | 16.40 | 9.26 |
| Cash and bank deposits | 90.38 | 80.86 | 181.21 | 165.71 | 136.92 |
| Cash and cash equivalents | 90.38 | 80.86 | 181.21 | 165.71 | 136.92 |
| Balance sheet total (assets) | 3 135.82 | 3 070.65 | 3 115.36 | 3 051.36 | 2 959.78 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 274.30 | 368.60 | 468.44 | 590.40 | 668.03 |
| Profit of the financial year | 94.30 | 99.84 | 121.97 | 77.62 | 158.53 |
| Shareholders equity total | 448.60 | 548.44 | 670.40 | 748.03 | 906.56 |
| Provisions | 91.47 | 103.48 | 115.49 | 127.50 | 139.51 |
| Non-current loans from credit institutions | 2 113.63 | 1 931.35 | 1 748.47 | 1 564.76 | 1 378.25 |
| Non-current liabilities total | 2 113.63 | 1 931.35 | 1 748.47 | 1 564.76 | 1 378.25 |
| Current trade creditors | 20.22 | 20.22 | 45.19 | 20.22 | |
| Current owed to group member | 380.03 | 394.18 | 410.77 | 433.14 | 443.00 |
| Short-term deferred tax liabilities | 14.59 | 16.59 | 22.37 | 9.86 | 32.69 |
| Other non-interest bearing current liabilities | 47.27 | 36.40 | 82.66 | 127.85 | 39.77 |
| Accruals and deferred income | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 482.11 | 487.39 | 580.99 | 611.07 | 535.46 |
| Balance sheet total (liabilities) | 3 135.82 | 3 070.65 | 3 115.36 | 3 051.36 | 2 959.78 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.