First Engros ApS — Credit Rating and Financial Key Figures
CVR number: 25562801
Flæsketorvet 9, 1711 København V
andrenesgaard@live.dk
tel: 28123134
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 108.70 | ||||
| External services | -8.26 | -11.10 | |||
| Gross profit | -8.26 | 97.60 | 122.77 | 95.53 | -68.31 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | -8.26 | 37.60 | 122.77 | 95.53 | -68.31 |
| Other financial expenses | -0.01 | -0.75 | -1.08 | -52.32 | -1.78 |
| Reduction non-current investment assets | -15.71 | - 176.31 | |||
| Pre-tax profit | -23.98 | - 139.46 | 121.69 | 43.20 | -70.09 |
| Income taxes | -9.50 | ||||
| Net earnings | -23.98 | - 139.46 | 121.69 | 33.70 | -70.09 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 645.36 | ||||
| Current owed by particip. interest comp. | 490.00 | ||||
| Current other receivables | 1 450.27 | 1 450.27 | 211.55 | 19.57 | |
| Short term receivables total | 1 940.27 | 2 095.63 | 211.55 | 19.57 | |
| Cash and bank deposits | 2.69 | 285.19 | 2.06 | 55.35 | |
| Cash and cash equivalents | 2.69 | 285.19 | 2.06 | 55.35 | |
| Balance sheet total (assets) | 2.69 | 2 225.46 | 2 097.69 | 211.55 | 74.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | - 480.63 | - 504.61 | - 644.07 | - 522.38 | - 488.68 |
| Profit of the financial year | -23.98 | - 139.46 | 121.69 | 33.70 | -70.09 |
| Shareholders equity total | -3.61 | - 143.07 | -21.38 | 12.32 | -57.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.09 | 72.09 | |||
| Current owed to participating | 123.61 | 103.61 | 147.40 | 38.14 | |
| Other non-interest bearing current liabilities | 6.30 | 2 172.84 | 1 943.37 | 51.83 | 94.55 |
| Current liabilities total | 6.30 | 2 368.54 | 2 119.07 | 199.23 | 132.69 |
| Balance sheet total (liabilities) | 2.69 | 2 225.46 | 2 097.69 | 211.55 | 74.91 |
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