FNCT Aps
CVR number: 36921366
Klingeskov 42, Klintebjerg 5450 Otterup
niels@behrendsen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.38 | -7.24 | -32.68 | -7.71 | -18.57 |
| Total depreciation | -28.07 | -22.88 | -8.43 | ||
| EBIT | 30.31 | -30.12 | -32.68 | -7.71 | -27.00 |
| Other financial income | 0.79 | 3.29 | |||
| Other financial expenses | -6.51 | -3.77 | -2.99 | -8.79 | -0.87 |
| Pre-tax profit | 23.79 | -33.09 | -35.67 | -16.50 | -24.58 |
| Income taxes | -6.01 | 7.44 | 7.74 | 2.02 | 6.13 |
| Net earnings | 17.79 | -25.66 | -27.94 | -14.47 | -18.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.88 | 63.85 | |||
| Tangible assets total | 22.88 | 63.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.00 | 22.50 | 22.50 | 52.50 | 52.50 |
| Current other receivables | 48.48 | 49.68 | 38.13 | ||
| Current deferred tax assets | 39.31 | 46.75 | 15.07 | 17.09 | 10.25 |
| Short term receivables total | 179.31 | 69.25 | 86.05 | 119.27 | 100.88 |
| Cash and bank deposits | 322.26 | 395.56 | 292.11 | 266.52 | 128.35 |
| Cash and cash equivalents | 322.26 | 395.56 | 292.11 | 266.52 | 128.35 |
| Balance sheet total (assets) | 524.46 | 464.81 | 378.16 | 385.79 | 293.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 282.16 | 299.95 | 274.29 | 246.36 | 231.88 |
| Profit of the financial year | 17.79 | -25.66 | -27.94 | -14.47 | -18.45 |
| Shareholders equity total | 349.95 | 324.29 | 296.36 | 281.88 | 263.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.66 | ||||
| Current owed to group member | 131.41 | 132.72 | 73.89 | 75.37 | 24.15 |
| Other non-interest bearing current liabilities | 43.10 | 7.80 | 7.91 | 15.89 | 5.50 |
| Current liabilities total | 174.51 | 140.52 | 81.80 | 103.91 | 29.65 |
| Balance sheet total (liabilities) | 524.46 | 464.81 | 378.16 | 385.79 | 293.08 |
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