FZ ApS
CVR number: 38953001
Nørrebrogade 225, 2200 København N
FULDKORNKEBAB@gmail.com
tel: 35352000
Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 577.67 | 299.38 | 35.93 | 366.51 |
| Employee benefit expenses | -1 516.19 | - 153.53 | -94.36 | -74.13 |
| Total depreciation | -36.00 | -41.50 | -76.00 | |
| EBIT | 61.48 | 109.86 | -99.93 | 216.38 |
| Other financial expenses | -0.08 | -0.48 | ||
| Pre-tax profit | 61.48 | 109.78 | - 100.42 | 216.38 |
| Income taxes | -24.15 | 22.09 | -47.60 | |
| Net earnings | 61.48 | 85.63 | -78.33 | 168.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 135.00 | 121.50 | 243.00 | ||
| Intangible assets total | 135.00 | 121.50 | 243.00 | ||
| Buildings | 28.00 | 21.00 | 36.75 | ||
| Machinery and equipment | 84.00 | 63.00 | 110.25 | ||
| Tangible assets total | 112.00 | 84.00 | 147.00 | ||
| Other receivables | 24.84 | 37.05 | 150.09 | 160.03 | |
| Investments total | 24.84 | 37.05 | 150.09 | 160.03 | |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 35.00 | ||
| Inventories total | 40.00 | 40.00 | 35.00 | ||
| Current trade debtors | 53.16 | 53.61 | |||
| Current deferred tax assets | 22.09 | ||||
| Short term receivables total | 53.16 | 22.09 | 53.61 | ||
| Cash and bank deposits | 208.86 | 52.80 | 24.33 | 11.86 | 16.20 |
| Cash and cash equivalents | 208.86 | 52.80 | 24.33 | 11.86 | 16.20 |
| Balance sheet total (assets) | 286.85 | 52.80 | 348.38 | 429.55 | 654.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 40.00 | 40.00 |
| Other reserves | 38.00 | ||||
| Retained earnings | -10.68 | 50.80 | 12.80 | 98.43 | 20.10 |
| Profit of the financial year | 61.48 | 85.63 | -78.33 | 168.78 | |
| Shareholders equity total | 52.80 | 52.80 | 138.43 | 60.10 | 228.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 234.05 | 140.21 | 88.17 | 84.63 | |
| Short-term deferred tax liabilities | 24.15 | 71.75 | |||
| Other non-interest bearing current liabilities | 45.59 | 281.28 | 269.57 | ||
| Current liabilities total | 234.05 | 209.96 | 369.45 | 425.96 | |
| Balance sheet total (liabilities) | 286.85 | 52.80 | 348.38 | 429.55 | 654.84 |
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