Frandsen Biler Viborg A/S
CVR number: 32085377
Randersvej 61, 8800 Viborg
mail@frandsenbiler.dk
tel: 87776622
https://www.frandsenbiler.dk/
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.86 | 648.19 | 722.68 | 798.35 | -91.59 |
| Employee benefit expenses | -1 359.63 | - 666.08 | - 691.39 | - 703.15 | - 530.96 |
| Total depreciation | - 100.97 | -41.15 | -40.54 | ||
| EBIT | - 929.74 | -59.04 | -9.25 | 95.20 | - 622.54 |
| Other financial income | 72.23 | 4.89 | 120.41 | 132.61 | 226.76 |
| Other financial expenses | - 231.20 | - 340.96 | - 108.19 | - 143.74 | - 145.59 |
| Pre-tax profit | -1 088.70 | - 395.12 | 2.98 | 84.07 | - 541.38 |
| Income taxes | 238.71 | 88.30 | 13.17 | -19.02 | 119.26 |
| Net earnings | - 849.99 | - 306.81 | 16.16 | 65.05 | - 422.13 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.69 | 40.54 | |||
| Tangible assets total | 81.69 | 40.54 | |||
| Investments total | |||||
| Non-current other receivables | 132.00 | ||||
| Long term receivables total | 132.00 | ||||
| Finished products/goods | 9 052.31 | 8 021.76 | 6 150.61 | 4 439.52 | 1 337.51 |
| Inventories total | 9 052.31 | 8 021.76 | 6 150.61 | 4 439.52 | 1 337.51 |
| Current trade debtors | 131.95 | 185.04 | 224.84 | 584.42 | |
| Current amounts owed by group member comp. | 70.81 | 2 724.24 | 8 449.50 | 9 843.97 | |
| Current other receivables | 116.74 | 223.54 | 148.41 | 51.00 | 7.78 |
| Current deferred tax assets | 599.71 | 497.30 | 332.69 | 154.98 | 188.95 |
| Short term receivables total | 919.21 | 905.88 | 3 430.18 | 9 239.91 | 10 040.69 |
| Balance sheet total (assets) | 10 053.20 | 8 968.17 | 9 580.79 | 13 679.42 | 11 510.21 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 591.11 | 6 042.52 | 5 735.70 | 5 751.86 | 5 816.91 |
| Profit of the financial year | - 849.99 | - 306.81 | 16.16 | 65.05 | - 422.13 |
| Shareholders equity total | 3 241.13 | 6 235.70 | 6 251.86 | 6 316.91 | 5 894.79 |
| Non-current other liabilities | 70.20 | 87.66 | |||
| Non-current liabilities total | 70.20 | 87.66 | |||
| Current loans from credit institutions | 3 956.82 | 2 109.83 | 2 469.06 | 5 370.16 | 5 365.41 |
| Current trade creditors | 327.20 | 25.14 | 159.07 | 156.81 | 20.73 |
| Current owed to group member | 1 966.48 | 21.32 | |||
| Other non-interest bearing current liabilities | 561.58 | 597.50 | 609.29 | 1 747.88 | 229.28 |
| Current liabilities total | 6 812.08 | 2 732.47 | 3 258.73 | 7 274.85 | 5 615.42 |
| Balance sheet total (liabilities) | 10 053.20 | 8 968.17 | 9 580.79 | 13 679.42 | 11 510.21 |
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