FA 2022 ApS

CVR number: 38332236
Fårehave 120, Aastrup 6100 Haderslev
flemming@askholm.net
tel: 71752876

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit637.40835.361 129.82781.50-54.12
Employee benefit expenses- 293.64- 513.05- 640.14- 271.14-62.29
Total depreciation-54.23-83.02-67.79-27.78-1.43
EBIT289.53239.29421.89482.58- 117.83
Other financial income0.030.080.38
Other financial expenses-0.01-2.86-1.84-7.44-4.15
Pre-tax profit289.55236.43420.13475.14- 121.60
Income taxes-63.69-52.67-92.41- 116.390.06
Net earnings225.85183.76327.72358.74- 121.55

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings22.7312.211.68
Machinery and equipment124.8481.9239.00
Tangible assets total147.5794.1240.68
Investments total
Non-current other receivables24.0024.0024.00
Long term receivables total24.0024.0024.00
Finished products/goods204.96223.25181.86
Inventories total204.96223.25181.86
Current trade debtors13.57147.3019.001.09
Current other receivables5.47149.32229.31132.61
Current deferred tax assets49.1838.05
Short term receivables total13.5754.66296.62248.32171.76
Cash and bank deposits456.59643.64701.01981.14713.93
Cash and cash equivalents456.59643.64701.01981.14713.93
Balance sheet total (assets)846.681 039.671 244.151 229.46885.69

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings186.03298.88368.21578.13814.87
Profit of the financial year225.85183.76327.72358.74- 121.55
Shareholders equity total572.48645.64860.331 104.67865.33
Provisions13.827.881.06
Non-current liabilities total
Current trade creditors46.3183.0474.3920.0020.00
Current owed to participating0.310.310.310.360.36
Short-term deferred tax liabilities50.200.7977.2293.46
Other non-interest bearing current liabilities163.56302.01230.8410.97
Current liabilities total260.38386.15382.76124.7820.36
Balance sheet total (liabilities)846.681 039.671 244.151 229.46885.69
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