FØNSVIG ApS
CVR number: 33259085
Jydekrogen 1, 5580 Nørre Aaby
mta1@mail.tdcadsl.dk
tel: 64423353
Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -53.38 | -8.72 | -8.16 | -24.15 |
| Other operating expenses | -17.49 | |||
| EBIT | -53.38 | -8.72 | -8.16 | -41.64 |
| Other financial income | 8.09 | 16.98 | 506.97 | |
| Other financial expenses | - 274.70 | - 125.52 | -30.59 | - 673.50 |
| Income from other inv. held as non-curr. assets | 1 000.00 | 1 750.00 | 1 300.00 | 18 114.40 |
| Pre-tax profit | 680.00 | 1 632.74 | 1 261.25 | 17 906.23 |
| Income taxes | 65.57 | 25.80 | 8.53 | 45.80 |
| Net earnings | 745.58 | 1 658.54 | 1 269.77 | 17 952.03 |
Assets (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 675.00 | 3 675.00 | 3 675.00 | 3 675.00 |
| Investments total | 3 675.00 | 3 675.00 | 3 675.00 | 3 675.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 121.23 | |||
| Current other receivables | 58.02 | |||
| Current deferred tax assets | 65.57 | 91.37 | 99.90 | 5 225.93 |
| Short term receivables total | 123.60 | 91.37 | 99.90 | 5 347.17 |
| Other current investments | 21 896.39 | |||
| Cash and bank deposits | 0.38 | 0.03 | 177.60 | 1 050.24 |
| Cash and cash equivalents | 0.38 | 0.03 | 177.60 | 22 946.62 |
| Balance sheet total (assets) | 3 798.99 | 3 766.41 | 3 952.50 | 31 968.79 |
Equity and liabilities (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 7 750.00 |
| Retained earnings | - 113.23 | 519.35 | 2 063.49 | -4 416.74 |
| Profit of the financial year | 745.58 | 1 658.54 | 1 269.77 | 17 952.03 |
| Shareholders equity total | 822.95 | 2 370.89 | 3 527.66 | 21 365.29 |
| Non-current other liabilities | 372.02 | 248.00 | 124.00 | |
| Non-current deferred tax liabilities | 5 034.15 | |||
| Non-current liabilities total | 372.02 | 248.00 | 124.00 | 5 034.15 |
| Current loans from credit institutions | 2 536.37 | 124.00 | 124.00 | |
| Current owed to participating | 23.66 | |||
| Current owed to group member | 37.49 | 1 015.79 | 168.70 | 5 560.34 |
| Other non-interest bearing current liabilities | 6.50 | 7.72 | 8.14 | 9.01 |
| Current liabilities total | 2 604.01 | 1 147.52 | 300.84 | 5 569.35 |
| Balance sheet total (liabilities) | 3 798.99 | 3 766.41 | 3 952.50 | 31 968.79 |
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