Frederik Balslev ApS
CVR number: 42026069
Viborggade 61, 2100 København Ø
hej@frederikbalslev.dk
tel: 20781229
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 485.95 | 193.04 | 250.56 |
| Employee benefit expenses | - 225.95 | - 184.61 | - 189.21 |
| EBIT | 260.00 | 8.43 | 61.35 |
| Other financial expenses | -1.99 | -7.10 | -1.23 |
| Net income from associates (fin.) | 18.78 | 2.02 | |
| Pre-tax profit | 276.79 | 3.35 | 60.11 |
| Income taxes | -57.79 | -3.65 | -15.85 |
| Net earnings | 219.00 | -0.30 | 44.27 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.34 | ||
| Current other receivables | 38.78 | 1.41 | |
| Short term receivables total | 38.78 | 1.41 | 57.34 |
| Cash and bank deposits | 300.58 | 208.75 | 244.91 |
| Cash and cash equivalents | 300.58 | 208.75 | 244.91 |
| Balance sheet total (assets) | 339.36 | 210.15 | 302.25 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 57.80 | 61.00 |
| Retained earnings | -57.20 | 104.00 | 42.70 |
| Profit of the financial year | 219.00 | -0.30 | 44.27 |
| Shareholders equity total | 259.00 | 201.50 | 187.97 |
| Non-current liabilities total | |||
| Current owed to participating | 0.80 | ||
| Short-term deferred tax liabilities | 57.79 | 3.65 | 15.85 |
| Other non-interest bearing current liabilities | 22.57 | 5.00 | 97.64 |
| Current liabilities total | 80.36 | 8.66 | 114.29 |
| Balance sheet total (liabilities) | 339.36 | 210.15 | 302.25 |
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