Shell Faaborg ApS

CVR number: 42706949
Assensvej 102, 5600 Faaborg

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit3.133 701.81
Employee benefit expenses-2.45-2 606.33
Total depreciation-0.02-77.00
EBIT0.661 018.49
Other financial expenses-0.06- 212.79
Pre-tax profit0.60805.70
Income taxes-0.13- 177.59
Net earnings0.47628.11

Assets (kDKK)

20222023
Intangible assets total
Land and waters3 598.92
Machinery and equipment0.04143.00
Tangible assets total0.043 741.92
Other receivables0.1110.00
Investments total0.1110.00
Non-current loans receivable0.017.50
Long term receivables total0.017.50
Finished products/goods0.59614.90
Inventories total0.59614.90
Current trade debtors0.0529.49
Prepayments and accrued income0.0572.78
Current other receivables0.18220.01
Short term receivables total0.28322.29
Cash and bank deposits0.74593.70
Cash and cash equivalents0.74593.70
Balance sheet total (assets)1.775 290.31

Equity and liabilities (kDKK)

20222023
Share capital0.0440.00
Retained earnings470.64
Profit of the financial year0.47628.11
Shareholders equity total0.511 138.75
Provisions0.0221.33
Non-current loans from credit institutions0.132 414.97
Non-current liabilities total0.132 414.97
Current loans from credit institutions0.01428.72
Current trade creditors0.49481.81
Current owed to participating0.0660.00
Short-term deferred tax liabilities0.11177.23
Other non-interest bearing current liabilities0.44552.18
Accruals and deferred income15.31
Current liabilities total1.111 715.25
Balance sheet total (liabilities)1.775 290.31
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