FAGLIG AFDELING A/S
CVR number: 32661173
Peter Bangs Vej 261, 2500 Valby
tel: 36750034
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 555.16 | 1 364.44 | 1 065.40 | 1 403.62 | 1 362.79 |
| Social security expenses | -70.00 | - 201.11 | |||
| Employee benefit expenses | - 217.39 | ||||
| EBIT | 1 337.77 | 1 364.44 | 1 065.40 | 1 333.62 | 1 161.67 |
| Other financial income | 0.08 | 1.31 | 2.19 | ||
| Other financial expenses | -9.83 | -2.65 | -1.13 | -2.67 | |
| Pre-tax profit | 1 328.02 | 1 363.11 | 1 064.27 | 1 330.95 | 1 163.87 |
| Income taxes | - 287.19 | - 299.88 | - 235.14 | - 293.28 | - 257.09 |
| Net earnings | 1 040.84 | 1 063.23 | 829.14 | 1 037.67 | 906.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.24 | 5.19 | 54.11 | 214.59 | 155.71 |
| Current amounts owed by group member comp. | 1 310.57 | 1 554.50 | 635.17 | ||
| Prepayments and accrued income | 14.78 | ||||
| Current other receivables | 2 345.00 | 50.00 | 200.00 | 200.00 | |
| Short term receivables total | 1 407.81 | 2 350.19 | 1 658.61 | 1 064.53 | 355.71 |
| Cash and bank deposits | 644.55 | 149.67 | 77.69 | 1 063.15 | 1 532.50 |
| Cash and cash equivalents | 644.55 | 149.67 | 77.69 | 1 063.15 | 1 532.50 |
| Balance sheet total (assets) | 2 052.36 | 2 499.86 | 1 736.30 | 2 127.68 | 1 888.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 900.00 | 1 074.11 | 906.77 |
| Retained earnings | - 996.75 | - 955.92 | - 792.69 | -1 037.67 | - 906.77 |
| Profit of the financial year | 1 040.84 | 1 063.23 | 829.14 | 1 037.67 | 906.77 |
| Shareholders equity total | 1 544.08 | 1 607.31 | 1 436.44 | 1 574.11 | 1 406.77 |
| Non-current other liabilities | 287.19 | ||||
| Non-current liabilities total | 287.19 | ||||
| Advances received | 52.80 | 26.98 | |||
| Current trade creditors | 34.50 | 2.19 | 30.58 | ||
| Current owed to participating | 5.15 | ||||
| Current owed to group member | 0.47 | 38.68 | |||
| Short-term deferred tax liabilities | 287.19 | 299.88 | 235.14 | 293.28 | 257.09 |
| Other non-interest bearing current liabilities | - 106.22 | 539.87 | 35.55 | 229.70 | 185.66 |
| Current liabilities total | 221.09 | 892.55 | 299.85 | 553.57 | 481.43 |
| Balance sheet total (liabilities) | 2 052.36 | 2 499.86 | 1 736.30 | 2 127.68 | 1 888.20 |
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