K/S FRONT STREET

CVR number: 28502257
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 70228881

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales556.21600.58630.781 024.411 006.43
Gross profit556.21600.58630.781 024.411 006.43
Costs of management-19.12-20.54- 405.70- 421.27
Other operating expenses- 161.26- 194.31- 183.47- 198.32- 230.92
Reduction in value of non-current assets- 125.19- 154.76573.22-1 139.93-50.91
EBIT394.95968.601 037.021 039.11939.41
Other financial income3.337.712.815.070.88
Other financial expenses-15.81-16.72-18.64-19.45-22.87
Pre-tax profit257.29223.37984.17- 733.91281.34
Net earnings257.29223.37984.17- 733.91281.34

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings7 584.448 157.657 017.736 966.81
Other tangible assets7 739.20
Tangible assets total7 739.207 584.448 157.657 017.736 966.81
Investments total
Long term receivables total
Inventories total
Current other receivables107.08102.05108.90104.7914.55
Short term receivables total107.08102.05108.90104.7914.55
Cash and bank deposits130.65183.41147.42355.84454.66
Cash and cash equivalents130.65183.41147.42355.84454.66
Balance sheet total (assets)7 976.937 869.898 413.977 478.367 436.02

Equity and liabilities (kDKK)

20192020202120222023
Share capital12 712.3812 322.3811 892.3811 692.3811 342.38
Retained earnings-5 510.46-5 253.17-5 029.80-4 045.63-4 779.54
Profit of the financial year257.29223.37984.17- 733.91281.34
Shareholders equity total7 459.217 292.587 846.756 912.846 844.18
Non-current liabilities total
Other non-interest bearing current liabilities517.72577.31567.22565.51591.84
Current liabilities total517.72577.31567.22565.51591.84
Balance sheet total (liabilities)7 976.937 869.898 413.977 478.367 436.02
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