KIWI FRB ApS
CVR number: 35850007
Trianglen 4, 2100 København Ø
denmark@pearsglobal.dk
tel: 35432503
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -18.72 | -21.20 | -16.82 | -19.63 | -20.03 |
EBIT | -18.72 | -21.20 | -16.82 | -19.63 | -20.03 |
Other financial expenses | -2 025.98 | -1 108.64 | -1 158.07 | -1 999.43 | -2 389.51 |
Income from other inv. held as non-curr. assets | 4 131.26 | 3 829.18 | 3 351.12 | 3 003.24 | 3 070.51 |
Pre-tax profit | 2 086.55 | 2 699.34 | 2 176.23 | 984.18 | 660.97 |
Income taxes | - 459.65 | - 598.61 | - 484.96 | - 221.53 | - 147.56 |
Net earnings | 1 626.90 | 2 100.73 | 1 691.27 | 762.64 | 513.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6 666.49 | 6 666.49 | 6 666.49 | 6 666.49 | 6 666.49 |
Investments total | 6 666.49 | 6 666.49 | 6 666.49 | 6 666.49 | 6 666.49 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 80 341.70 | 75 502.47 | 62 538.78 | 63 576.70 | 51 704.03 |
Current other receivables | 0.18 | ||||
Short term receivables total | 80 341.70 | 75 502.64 | 62 538.78 | 63 576.70 | 51 704.03 |
Balance sheet total (assets) | 87 008.19 | 82 169.13 | 69 205.27 | 70 243.19 | 58 370.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 15 600.00 | 15 000.00 | 12 000.00 | ||
Retained earnings | 50 744.03 | 36 770.93 | 23 871.66 | 13 562.93 | 14 325.58 |
Profit of the financial year | 1 626.90 | 2 100.73 | 1 691.27 | 762.64 | 513.41 |
Shareholders equity total | 52 420.93 | 54 521.67 | 40 612.94 | 26 375.58 | 14 888.99 |
Non-current liabilities total | |||||
Current owed to group member | 34 118.32 | 27 037.25 | 28 097.90 | 43 636.18 | 43 323.84 |
Short-term deferred tax liabilities | 459.65 | 598.61 | 484.96 | 221.53 | 147.56 |
Other non-interest bearing current liabilities | 9.29 | 11.61 | 9.47 | 9.89 | 10.13 |
Current liabilities total | 34 587.26 | 27 647.47 | 28 592.34 | 43 867.61 | 43 481.53 |
Balance sheet total (liabilities) | 87 008.19 | 82 169.13 | 69 205.27 | 70 243.19 | 58 370.52 |
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