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Fionia Christmas Trees ApS — Credit Rating and Financial Key Figures
CVR number: 40894268
Bøllemosegyden 101, Radby 5491 Blommenslyst
peter@euro-timber.dk
tel: 40163695
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 058.48 | - 176.70 | -59.38 | - 290.85 | -47.54 |
| Employee benefit expenses | -25.58 | ||||
| EBIT | -1 058.48 | - 176.70 | -84.95 | - 290.85 | -47.54 |
| Other financial income | 4.75 | 3.45 | 0.26 | 0.20 | 0.06 |
| Other financial expenses | -29.18 | -0.89 | - 141.49 | - 975.55 | -1 407.94 |
| Pre-tax profit | -1 082.91 | - 174.14 | - 226.18 | -1 266.20 | -1 455.41 |
| Net earnings | -1 082.91 | - 174.14 | - 226.18 | -1 266.20 | -1 455.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 919.18 | 1 516.40 | |||
| Inventories total | 919.18 | 1 516.40 | |||
| Current trade debtors | 70.65 | 23.08 | |||
| Current other receivables | 309.36 | 21.52 | 28.77 | ||
| Short term receivables total | 380.01 | 21.52 | 28.77 | 23.08 | |
| Cash and bank deposits | 1.91 | 53.64 | 12.16 | 31.75 | |
| Cash and cash equivalents | 1.91 | 53.64 | 12.16 | 31.75 | |
| Balance sheet total (assets) | 380.01 | 23.43 | 53.64 | 960.11 | 1 571.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 285.41 | -1 368.32 | -1 542.46 | 1 226.20 | -40.00 |
| Profit of the financial year | -1 082.91 | - 174.14 | - 226.18 | -1 266.20 | -1 455.41 |
| Shareholders equity total | -1 328.32 | -1 502.46 | -1 728.64 | -1 455.41 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.79 | 0.64 | 2.95 | ||
| Advances received | 86.12 | 13.76 | |||
| Current trade creditors | 896.91 | 293.93 | 78.96 | 319.16 | 1 239.57 |
| Current owed to participating | 243.12 | 248.65 | 366.47 | 192.57 | 191.63 |
| Other non-interest bearing current liabilities | 567.50 | 982.66 | 1 333.89 | 362.26 | 1 581.69 |
| Current liabilities total | 1 708.33 | 1 525.88 | 1 782.28 | 960.11 | 3 026.64 |
| Balance sheet total (liabilities) | 380.01 | 23.43 | 53.64 | 960.11 | 1 571.23 |
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