FAKKELGAARDEN A/S
CVR number: 14247734
Fjordvejen 44, Kollund 6340 Kruså
tel: 74678300
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 418.78 | 5 675.35 | 4 924.40 | 5 215.63 | 7 711.65 |
| Employee benefit expenses | -7 713.78 | -8 039.97 | -8 743.79 | -8 433.83 | -9 806.13 |
| Total depreciation | - 480.32 | - 499.34 | - 489.15 | - 483.41 | - 460.04 |
| EBIT | -2 775.32 | -2 863.95 | -4 308.53 | -3 701.61 | -2 554.52 |
| Other financial income | 1.74 | 1.22 | 1.31 | 1.23 | 1.59 |
| Other financial expenses | -88.21 | -96.17 | - 111.69 | - 145.60 | - 175.87 |
| Pre-tax profit | -2 861.79 | -2 958.90 | -4 418.91 | -3 845.98 | -2 728.80 |
| Income taxes | 629.59 | 650.96 | 971.76 | 845.50 | 600.27 |
| Net earnings | -2 232.19 | -2 307.94 | -3 447.15 | -3 000.47 | -2 128.53 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 801.02 | 19 395.13 | 18 990.47 | 18 592.94 | 18 195.42 |
| Machinery and equipment | 573.60 | 558.59 | 521.85 | 580.13 | 525.99 |
| Tangible assets total | 20 374.63 | 19 953.72 | 19 512.32 | 19 173.07 | 18 721.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 773.29 | 767.38 | 758.25 | 730.52 | 795.97 |
| Inventories total | 773.29 | 767.38 | 758.25 | 730.52 | 795.97 |
| Current trade debtors | 291.08 | 142.04 | 171.10 | 285.84 | 275.34 |
| Current amounts owed by group member comp. | 34.72 | 6.69 | 10.77 | 14.91 | |
| Current other receivables | 113.96 | 6.57 | 125.61 | 106.69 | 91.60 |
| Current deferred tax assets | 1 151.54 | 1 055.49 | 1 272.89 | 1 050.03 | 708.41 |
| Short term receivables total | 1 591.30 | 1 210.79 | 1 580.37 | 1 442.55 | 1 090.27 |
| Cash and bank deposits | 13.67 | 6.47 | 6.47 | 6.04 | 6.47 |
| Cash and cash equivalents | 13.67 | 6.47 | 6.47 | 6.04 | 6.47 |
| Balance sheet total (assets) | 22 752.88 | 21 938.36 | 21 857.41 | 21 352.18 | 20 614.12 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 | 1 550.00 |
| Retained earnings | 11 634.71 | 9 402.52 | 7 094.58 | 3 647.43 | 2 746.96 |
| Profit of the financial year | -2 232.19 | -2 307.94 | -3 447.15 | -3 000.47 | -2 128.53 |
| Shareholders equity total | 10 952.52 | 8 644.58 | 5 197.43 | 2 196.96 | 2 168.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 604.01 | 556.86 | 869.97 | 616.76 | 905.15 |
| Current owed to group member | 8 240.29 | 9 416.34 | 11 058.53 | 14 668.42 | 14 626.60 |
| Other non-interest bearing current liabilities | 2 952.65 | 3 314.03 | 4 702.61 | 1 435.35 | 1 069.04 |
| Accruals and deferred income | 3.42 | 6.55 | 28.87 | 2 434.69 | 1 844.90 |
| Current liabilities total | 11 800.36 | 13 293.78 | 16 659.98 | 19 155.23 | 18 445.69 |
| Balance sheet total (liabilities) | 22 752.88 | 21 938.36 | 21 857.41 | 21 352.18 | 20 614.12 |
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.