FRØLUND HANDEL OG FINANS ApS
CVR number: 12626347
Kornager 513, 2980 Kokkedal
tel: 49181525
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 89.20 | 81.61 | 89.68 | 45.16 | - 167.33 |
Employee benefit expenses | - 120.00 | -59.07 | -4.53 | ||
EBIT | -30.80 | 22.54 | 85.16 | 45.16 | - 167.33 |
Other financial expenses | -0.01 | -0.13 | -0.32 | -1.41 | -0.78 |
Pre-tax profit | -30.81 | 22.41 | 84.83 | 43.75 | - 168.11 |
Net earnings | -30.81 | 22.41 | 84.83 | 43.75 | - 168.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 158.40 | ||||
Inventories total | 158.40 | ||||
Current trade debtors | 45.86 | 62.86 | 86.36 | ||
Current other receivables | 0.51 | 0.44 | 1.19 | ||
Short term receivables total | 45.86 | 63.37 | 86.80 | 1.19 | |
Cash and bank deposits | 72.27 | 66.29 | 124.04 | 169.38 | 79.31 |
Cash and cash equivalents | 72.27 | 66.29 | 124.04 | 169.38 | 79.31 |
Balance sheet total (assets) | 118.12 | 129.65 | 210.84 | 328.97 | 79.31 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 2.25 | -28.56 | -6.15 | 78.68 | 122.43 |
Profit of the financial year | -30.81 | 22.41 | 84.83 | 43.75 | - 168.11 |
Shareholders equity total | 96.44 | 118.85 | 203.68 | 247.43 | 79.31 |
Non-current liabilities total | |||||
Current trade creditors | 81.54 | ||||
Current owed to participating | 12.64 | 4.92 | 4.95 | ||
Other non-interest bearing current liabilities | 9.04 | 5.88 | 2.21 | ||
Current liabilities total | 21.68 | 10.80 | 7.16 | 81.54 | |
Balance sheet total (liabilities) | 118.12 | 129.65 | 210.84 | 328.97 | 79.31 |
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