Fingersafe.dk ApS
CVR number: 34204527
Skelmarksvej 4, 2605 Brøndby
info@fingersafe.dk
tel: 70707909
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 117.18 | 4.80 | 590.06 | -7.44 | 67.75 |
Total depreciation | -32.90 | -32.99 | |||
EBIT | 84.28 | -28.20 | 590.06 | -7.44 | 67.75 |
Other financial expenses | -16.52 | -21.95 | -16.56 | -9.39 | -10.66 |
Pre-tax profit | 67.76 | -50.15 | 573.51 | -16.83 | 57.09 |
Income taxes | -44.00 | ||||
Net earnings | 67.76 | -94.15 | 573.51 | -16.83 | 57.09 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 32.99 | ||||
Tangible assets total | 32.99 | ||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 227.25 | 214.44 | 24.54 | ||
Finished products/goods | 22.52 | ||||
Inventories total | 227.25 | 214.44 | 24.54 | 22.52 | |
Current trade debtors | 0.03 | 1.86 | 47.16 | 4.83 | 9.30 |
Current deferred tax assets | 44.00 | ||||
Short term receivables total | 44.03 | 1.86 | 47.16 | 4.83 | 9.30 |
Cash and bank deposits | 46.79 | 41.90 | 278.66 | 92.88 | 42.35 |
Cash and cash equivalents | 46.79 | 41.90 | 278.66 | 92.88 | 42.35 |
Balance sheet total (assets) | 351.07 | 258.20 | 350.36 | 120.23 | 51.66 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
Retained earnings | -1 117.05 | -1 049.29 | -1 143.44 | - 569.93 | - 586.76 |
Profit of the financial year | 67.76 | -94.15 | 573.51 | -16.83 | 57.09 |
Shareholders equity total | - 769.29 | - 863.44 | - 289.93 | - 306.76 | - 249.67 |
Non-current other liabilities | 1 080.00 | 1 080.00 | 400.00 | 400.00 | 250.00 |
Non-current liabilities total | 1 080.00 | 1 080.00 | 400.00 | 400.00 | 250.00 |
Current trade creditors | 30.20 | 25.58 | 37.37 | 25.58 | 26.05 |
Other non-interest bearing current liabilities | 10.16 | 16.06 | 202.93 | 1.41 | 25.27 |
Current liabilities total | 40.36 | 41.64 | 240.30 | 26.99 | 51.33 |
Balance sheet total (liabilities) | 351.07 | 258.20 | 350.36 | 120.23 | 51.66 |
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