Fru Pigalopp ved H Helmuth ApS
CVR number: 36054018
Sportsvej 24, 3480 Fredensborg
mail@fru-pigalopp.dk
tel: 48154816
www.fru-pigalopp.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.59 | 393.36 | 302.48 | 307.29 | 401.54 |
| Employee benefit expenses | - 166.78 | - 399.47 | - 322.94 | - 326.29 | - 391.00 |
| Total depreciation | -3.96 | ||||
| EBIT | 104.84 | -6.11 | -20.46 | -19.00 | 10.54 |
| Other financial income | 2.26 | 2.46 | 1.31 | 0.16 | |
| Other financial expenses | -1.21 | -2.04 | -2.26 | -4.41 | -0.29 |
| Pre-tax profit | 105.89 | -5.70 | -21.41 | -23.26 | 10.26 |
| Income taxes | -23.39 | ||||
| Net earnings | 82.50 | -5.70 | -21.41 | -23.26 | 10.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Long term receivables total | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Finished products/goods | 408.26 | 402.37 | 459.42 | 489.76 | 504.26 |
| Inventories total | 408.26 | 402.37 | 459.42 | 489.76 | 504.26 |
| Prepayments and accrued income | 13.59 | 15.15 | 14.86 | 16.29 | 17.75 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 13.59 | 18.15 | 14.86 | 16.29 | 17.75 |
| Cash and bank deposits | 65.61 | 204.75 | 242.33 | 140.77 | 196.08 |
| Cash and cash equivalents | 65.61 | 204.75 | 242.33 | 140.77 | 196.08 |
| Balance sheet total (assets) | 508.46 | 646.27 | 737.61 | 667.82 | 739.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 148.77 | 231.27 | 225.57 | 204.17 | 180.91 |
| Profit of the financial year | 82.50 | -5.70 | -21.41 | -23.26 | 10.26 |
| Shareholders equity total | 281.27 | 275.57 | 254.17 | 230.91 | 241.17 |
| Non-current liabilities total | |||||
| Current bonds | 185.05 | 252.66 | |||
| Advances received | 16.10 | 17.10 | 25.55 | 33.22 | 36.52 |
| Current trade creditors | 43.89 | 42.73 | 80.78 | 140.24 | 120.83 |
| Current owed to participating | 26.24 | 17.46 | 62.22 | 78.39 | 87.91 |
| Short-term deferred tax liabilities | 20.27 | ||||
| Other non-interest bearing current liabilities | 120.70 | 293.41 | 314.89 | ||
| Current liabilities total | 227.19 | 370.70 | 483.44 | 436.91 | 497.92 |
| Balance sheet total (liabilities) | 508.46 | 646.27 | 737.61 | 667.82 | 739.09 |
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