FORDUFT ApS
CVR number: 34491291
Niels Bohrs Allé 181, 5220 Odense SØ
info@beautycos.dk
tel: 41817498
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.09 | 443.68 | 451.18 | 373.78 | -2.13 |
| EBIT | 139.09 | 443.68 | 451.18 | 373.78 | -2.13 |
| Other financial expenses | -3.71 | -3.19 | -2.46 | ||
| Pre-tax profit | 139.09 | 443.68 | 447.46 | 370.59 | -4.59 |
| Income taxes | -35.75 | -0.16 | |||
| Net earnings | 139.09 | 443.68 | 447.46 | 334.84 | -4.75 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 451.16 | ||||
| Current owed by particip. interest comp. | 344.65 | 1 911.43 | 977.63 | 1 506.83 | |
| Current other receivables | -0.00 | 1.01 | 0.06 | ||
| Short term receivables total | 795.81 | 1 911.43 | 977.63 | 1 507.83 | 0.06 |
| Cash and bank deposits | 141.10 | 7.26 | 661.73 | 268.51 | 173.89 |
| Cash and cash equivalents | 141.10 | 7.26 | 661.73 | 268.51 | 173.89 |
| Balance sheet total (assets) | 936.91 | 1 918.69 | 1 639.36 | 1 776.35 | 173.95 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 92.90 | ||||
| Retained earnings | -1 267.37 | -1 128.28 | - 684.60 | - 237.13 | 4.80 |
| Profit of the financial year | 139.09 | 443.68 | 447.46 | 334.84 | -4.75 |
| Shareholders equity total | -1 047.28 | - 603.60 | - 156.13 | 178.70 | 173.95 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.90 | 10.90 | 5.95 | |
| Current owed to participating | 1 940.86 | 2 435.74 | 1 671.80 | 1 504.59 | |
| Short-term deferred tax liabilities | 35.75 | ||||
| Other non-interest bearing current liabilities | 35.33 | 75.64 | 112.80 | 51.35 | |
| Current liabilities total | 1 984.19 | 2 522.29 | 1 795.50 | 1 597.64 | |
| Balance sheet total (liabilities) | 936.91 | 1 918.69 | 1 639.36 | 1 776.35 | 173.95 |
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