FB Elteknik ApS
CVR number: 38790145
Søparken 35, 6990 Ulfborg
rikke.h.brogaard@gmail.com
tel: 30366990
www.londonbzar.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 482.47 | 619.98 | 776.97 | 1 241.45 | 1 112.57 |
| Employee benefit expenses | - 580.67 | - 523.65 | - 603.84 | - 625.49 | - 638.46 |
| Total depreciation | -43.08 | -33.61 | -43.08 | -43.08 | |
| EBIT | - 141.28 | 62.72 | 130.05 | 572.88 | 474.11 |
| Other financial income | 0.01 | 0.00 | 0.00 | 1.48 | |
| Other financial expenses | -23.82 | -24.63 | -25.11 | -39.30 | -22.02 |
| Pre-tax profit | - 165.10 | 38.09 | 104.94 | 533.58 | 453.57 |
| Income taxes | - 113.11 | - 101.15 | |||
| Net earnings | - 165.10 | 38.09 | 104.94 | 420.47 | 352.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.75 | 119.15 | 76.06 | 32.98 | |
| Tangible assets total | 152.75 | 119.15 | 76.06 | 32.98 | |
| Other receivables | 27.00 | ||||
| Investments total | 27.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 685.70 | 590.97 | 684.77 | 951.75 | 74.74 |
| Inventories total | 685.70 | 590.97 | 684.77 | 951.75 | 74.74 |
| Current trade debtors | 37.24 | 142.03 | 49.68 | 93.67 | |
| Prepayments and accrued income | 19.00 | 19.00 | 14.70 | ||
| Current other receivables | 38.64 | 131.07 | 2.90 | 172.08 | 194.32 |
| Current deferred tax assets | 105.82 | 105.82 | 105.82 | 0.20 | |
| Short term receivables total | 163.46 | 293.14 | 265.45 | 221.96 | 287.99 |
| Cash and bank deposits | 40.90 | 155.30 | 180.22 | 674.33 | 487.89 |
| Cash and cash equivalents | 40.90 | 155.30 | 180.22 | 674.33 | 487.89 |
| Balance sheet total (assets) | 1 069.82 | 1 158.56 | 1 206.51 | 1 881.01 | 850.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 375.61 | - 540.70 | - 502.61 | - 397.67 | 22.81 |
| Profit of the financial year | - 165.10 | 38.09 | 104.94 | 420.47 | 352.42 |
| Shareholders equity total | - 440.70 | - 402.61 | - 297.67 | 122.81 | 475.23 |
| Provisions | 7.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 381.39 | 268.12 | 238.79 | 420.72 | 69.62 |
| Current owed to group member | 1 067.51 | 1 120.20 | 1 173.28 | 1 230.03 | 31.38 |
| Short-term deferred tax liabilities | 7.48 | 100.93 | |||
| Other non-interest bearing current liabilities | 61.62 | 172.84 | 92.11 | 99.98 | 165.98 |
| Current liabilities total | 1 510.52 | 1 561.16 | 1 504.18 | 1 758.21 | 367.89 |
| Balance sheet total (liabilities) | 1 069.82 | 1 158.56 | 1 206.51 | 1 881.01 | 850.63 |
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