Furreby Pottmeyer ApS
CVR number: 38402382
Frederiksborggade 50, 1360 København K
sbjensen@klangshoj.com
tel: 24655262
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 717.61 | 3 947.81 | 3 947.81 | 1 785.06 | 3 549.84 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | - 100.00 |
| EBIT | 3 657.61 | 3 887.81 | 3 887.81 | 1 725.06 | 3 449.84 |
| Other financial income | 335.80 | 37.72 | 37.72 | 0.57 | 10.01 |
| Other financial expenses | -1 155.19 | - 185.17 | - 185.17 | -20.52 | -23.12 |
| Reduction non-current investment assets | -3 974.61 | -1 652.89 | -1 652.89 | - 279.30 | -1 225.20 |
| Pre-tax profit | -1 136.39 | 2 087.46 | 2 087.46 | 1 425.80 | 2 211.52 |
| Income taxes | 245.14 | - 459.14 | - 459.14 | - 313.54 | - 491.51 |
| Net earnings | - 891.25 | 1 628.32 | 1 628.32 | 1 112.26 | 1 720.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 35 677.68 | 3 929.64 | 3 929.64 | 3 158.26 | 5 215.76 |
| Long term receivables total | 35 677.68 | 3 929.64 | 3 929.64 | 3 158.26 | 5 215.76 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 335.00 | 0.03 | |||
| Current other receivables | 144.94 | -31.93 | 294.94 | 79.15 | |
| Current deferred tax assets | 1 009.87 | 948.61 | 621.74 | 376.00 | |
| Short term receivables total | 1 154.81 | 916.68 | 916.68 | 711.00 | 79.18 |
| Cash and bank deposits | 1 582.30 | 1 694.48 | 1 694.48 | 1 970.72 | 4 529.66 |
| Cash and cash equivalents | 1 582.30 | 1 694.48 | 1 694.48 | 1 970.72 | 4 529.66 |
| Balance sheet total (assets) | 38 414.80 | 6 540.79 | 6 540.79 | 5 839.98 | 9 824.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 1 700.00 | 4 500.00 | |
| Retained earnings | 7 697.24 | 2 406.79 | 2 406.79 | 2 335.12 | 1 869.25 |
| Profit of the financial year | - 891.25 | 1 628.32 | 1 628.32 | 1 112.26 | 1 720.02 |
| Shareholders equity total | 6 856.00 | 6 085.11 | 6 085.11 | 5 197.37 | 8 189.27 |
| Provisions | -3 582.86 | ||||
| Non-current other liabilities | 3 582.86 | ||||
| Non-current deferred tax liabilities | 248.54 | 491.51 | |||
| Non-current liabilities total | 3 582.86 | 248.54 | 491.51 | ||
| Current loans from credit institutions | 31 175.66 | 31 175.66 | |||
| Current trade creditors | 363.29 | 446.35 | 446.35 | 257.32 | 477.50 |
| Current owed to group member | 39.34 | ||||
| Short-term deferred tax liabilities | 789.47 | 92.93 | 657.13 | ||
| Other non-interest bearing current liabilities | - 769.62 | -31 166.33 | 9.33 | 4.48 | 9.19 |
| Current liabilities total | 31 558.80 | 455.68 | 455.68 | 394.07 | 1 143.82 |
| Balance sheet total (liabilities) | 38 414.80 | 6 540.79 | 6 540.79 | 5 839.98 | 9 824.60 |
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