FEJEKOSTEN GLATFØREBEKÆMPELSE ApS
CVR number: 32657338
Hovedvejen 208, 2600 Glostrup
tel: 33339390
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.90 | 52.78 | 53.59 | 1 124.78 | 693.86 |
| EBIT | 540.90 | 52.78 | 53.59 | 1 124.78 | 693.86 |
| Other financial income | 54.60 | 93.82 | |||
| Other financial expenses | -0.04 | -0.95 | -32.69 | -1.92 | |
| Pre-tax profit | 540.90 | 52.73 | 52.64 | 1 146.69 | 785.75 |
| Income taxes | - 123.71 | -11.60 | -11.58 | - 252.27 | - 172.87 |
| Net earnings | 417.19 | 41.13 | 41.06 | 894.42 | 612.89 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.84 | 49.69 | 13.22 | 1 931.83 | 1 479.34 |
| Current amounts owed by group member comp. | 758.85 | 960.89 | 1 109.97 | 632.20 | 1 902.64 |
| Current other receivables | 1 187.58 | 922.48 | 751.96 | 1 281.00 | 503.00 |
| Short term receivables total | 1 981.27 | 1 933.06 | 1 875.14 | 3 845.03 | 3 884.98 |
| Cash and bank deposits | 80.66 | 35.91 | 188.53 | 76.41 | 18.65 |
| Cash and cash equivalents | 80.66 | 35.91 | 188.53 | 76.41 | 18.65 |
| Balance sheet total (assets) | 2 111.93 | 2 018.97 | 2 113.67 | 3 971.44 | 3 953.63 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 1 400.00 | |||
| Retained earnings | 437.03 | 854.23 | 895.36 | 936.42 | 430.83 |
| Profit of the financial year | 417.19 | 41.13 | 41.06 | 894.42 | 612.89 |
| Shareholders equity total | 1 379.22 | 1 020.36 | 1 061.42 | 1 955.83 | 2 568.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current trade creditors | 380.34 | 234.64 | 250.88 | 1 545.07 | 938.63 |
| Current owed to group member | 228.66 | 752.37 | 763.97 | ||
| Short-term deferred tax liabilities | 123.71 | 11.60 | 11.58 | 252.27 | 172.87 |
| Other non-interest bearing current liabilities | 25.82 | 217.89 | 273.41 | ||
| Current liabilities total | 732.71 | 998.62 | 1 052.25 | 2 015.61 | 1 384.91 |
| Balance sheet total (liabilities) | 2 111.93 | 2 018.97 | 2 113.67 | 3 971.44 | 3 953.63 |
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