Fasters Nørkleri ApS
CVR number: 37474177
Herningvej 98, 8600 Silkeborg
fastersnork@gmail.com
tel: 20825546
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.34 | 17.16 | 4.64 |
| EBIT | -40.34 | 17.16 | 4.64 |
| Other financial expenses | -4.52 | -6.15 | -6.22 |
| Pre-tax profit | -44.86 | 11.01 | -1.57 |
| Income taxes | 9.88 | -2.45 | 0.35 |
| Net earnings | -34.98 | 8.56 | -1.22 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 107.56 | 112.58 | 116.28 |
| Inventories total | 107.56 | 112.58 | 116.28 |
| Current deferred tax assets | 9.88 | 2.39 | 0.75 |
| Short term receivables total | 9.88 | 2.39 | 0.75 |
| Cash and bank deposits | 57.47 | 67.17 | 71.42 |
| Cash and cash equivalents | 57.47 | 67.17 | 71.42 |
| Balance sheet total (assets) | 174.91 | 182.14 | 188.44 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.98 | -26.43 | |
| Profit of the financial year | -34.98 | 8.56 | -1.22 |
| Shareholders equity total | 15.02 | 23.57 | 22.35 |
| Non-current liabilities total | |||
| Current owed to group member | 154.52 | 155.63 | 159.25 |
| Short-term deferred tax liabilities | 0.40 | ||
| Other non-interest bearing current liabilities | 5.37 | 2.94 | 6.44 |
| Current liabilities total | 159.89 | 158.57 | 166.09 |
| Balance sheet total (liabilities) | 174.91 | 182.14 | 188.44 |
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