INTERNATIONAL FARVEFABRIK A/S
CVR number: 16972711
Marielundvej 43 A, 2730 Herlev
tel: 44664444
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 99.82 | 80.11 | 73.05 | 76.34 | 89.94 |
| Purchases during the financial year | -66.46 | -53.24 | -47.42 | -49.20 | -55.48 |
| External services | -19.31 | -16.65 | -13.11 | -14.85 | -19.33 |
| Gross profit | 14.05 | 10.22 | 12.52 | 12.29 | 15.12 |
| Employee benefit expenses | -8.11 | -8.22 | -5.31 | -5.77 | -5.68 |
| Other operating expenses | -6.96 | -6.29 | -9.26 | ||
| Total depreciation | -1.04 | -0.81 | -0.24 | -0.23 | -0.17 |
| EBIT | 4.91 | 1.18 | -0.00 | ||
| Other financial income | 0.15 | 0.18 | 0.56 | 1.37 | |
| Other financial expenses | -0.12 | -0.24 | -0.35 | -0.51 | -2.51 |
| Pre-tax profit | 4.79 | 1.09 | 6.79 | 6.35 | 8.13 |
| Income taxes | -1.04 | -0.47 | -1.27 | -1.40 | -1.81 |
| Net earnings | 3.75 | 0.63 | 5.52 | 4.95 | 6.31 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 0.01 | ||||
| Intangible assets total | 0.01 | ||||
| Machinery and equipment | 0.75 | ||||
| Advance payments and construction in progress | 0.45 | ||||
| Other tangible assets | 0.55 | ||||
| Tangible assets total | 0.75 | 0.55 | 0.45 | ||
| Other non-current investments | 0.22 | 0.40 | |||
| Investments total | 0.22 | 0.40 | |||
| Long term receivables total | |||||
| Finished products/goods | 6.33 | 5.41 | 0.06 | ||
| Inventories total | 6.33 | 5.41 | 0.06 | ||
| Current trade debtors | 18.17 | 13.60 | 15.09 | 17.01 | 19.28 |
| Current amounts owed by group member comp. | 31.19 | 21.60 | 29.36 | 21.58 | 19.96 |
| Current other receivables | 1.39 | 0.11 | 0.84 | 1.33 | 1.01 |
| Current deferred tax assets | 0.01 | 0.01 | |||
| Short term receivables total | 50.75 | 35.31 | 45.29 | 39.92 | 40.25 |
| Balance sheet total (assets) | 57.84 | 41.27 | 45.80 | 40.15 | 40.65 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Shares repurchased | 14.00 | ||||
| Other reserves | -0.00 | ||||
| Retained earnings | -3.46 | 0.29 | 0.92 | 6.44 | 11.39 |
| Profit of the financial year | 3.75 | 0.63 | 5.52 | 4.95 | 6.31 |
| Shareholders equity total | 18.29 | 4.92 | 10.44 | 15.39 | 21.70 |
| Provisions | 0.34 | ||||
| Non-current leasing loans | 0.35 | 0.33 | 0.21 | 0.13 | 0.22 |
| Non-current other liabilities | 0.23 | ||||
| Non-current liabilities total | 0.58 | 0.33 | 0.21 | 0.13 | 0.22 |
| Current trade creditors | 1.18 | 0.68 | 1.37 | 1.14 | 1.08 |
| Current owed to group member | 31.35 | 25.27 | 27.44 | 18.39 | 11.57 |
| Short-term deferred tax liabilities | 1.04 | 1.54 | 1.26 | 1.40 | 1.82 |
| Other non-interest bearing current liabilities | 5.05 | 8.53 | 5.07 | 3.69 | 4.26 |
| Accruals and deferred income | 0.00 | 0.00 | |||
| Current liabilities total | 38.63 | 36.02 | 35.14 | 24.63 | 18.73 |
| Balance sheet total (liabilities) | 57.84 | 41.27 | 45.80 | 40.15 | 40.65 |
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