FORRETNINGSPARTNEREN ApS — Credit Rating and Financial Key Figures
CVR number: 35207996
Alsbrovej 5, Sejstrup 6740 Bramming
mw@natureslux.com
tel: 25417821
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 199.24 | 1 413.91 | 625.69 | -11.23 | -5.46 |
Employee benefit expenses | -1 853.88 | -1 188.88 | - 498.67 | ||
EBIT | 345.35 | 225.03 | 127.01 | -11.23 | -5.46 |
Other financial income | 14.40 | 19.71 | 19.62 | 17.51 | 12.61 |
Other financial expenses | - 288.45 | -17.60 | -9.01 | ||
Pre-tax profit | 71.30 | 227.14 | 137.62 | 6.28 | 7.14 |
Income taxes | -79.00 | -53.82 | -32.25 | -1.38 | -1.75 |
Net earnings | -7.70 | 173.32 | 105.37 | 4.90 | 5.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 85.79 | 8.98 | |||
Current amounts owed by group member comp. | 532.48 | 678.38 | 792.84 | 442.18 | 410.86 |
Short term receivables total | 618.26 | 687.37 | 792.84 | 442.18 | 410.86 |
Cash and bank deposits | 24.93 | 21.79 | 0.40 | 0.16 | |
Cash and cash equivalents | 24.93 | 21.79 | 0.40 | 0.16 | |
Balance sheet total (assets) | 643.20 | 709.15 | 793.24 | 442.34 | 410.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 40.33 | 32.63 | 205.94 | 311.31 | 316.21 |
Profit of the financial year | -7.70 | 173.32 | 105.37 | 4.90 | 5.40 |
Shareholders equity total | 112.63 | 285.94 | 391.31 | 396.21 | 401.61 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 79.00 | 132.82 | 86.07 | 33.63 | 1.75 |
Other non-interest bearing current liabilities | 451.57 | 290.39 | 315.86 | 12.50 | 7.50 |
Current liabilities total | 530.57 | 423.21 | 401.93 | 46.13 | 9.25 |
Balance sheet total (liabilities) | 643.20 | 709.15 | 793.24 | 442.34 | 410.86 |
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