FUJI PACKAGING A/S
CVR number: 87526518
Fynsgade 4, 6400 Sønderborg
tel: 73121030
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 30 100.60 | 29 510.52 |
| Employee benefit expenses | -11 968.00 | -12 759.58 |
| Total depreciation | -1 303.23 | -1 733.99 |
| EBIT | 16 829.37 | 15 016.96 |
| Other financial income | 9.29 | 295.69 |
| Other financial expenses | -1 117.79 | - 263.93 |
| Net income from associates (fin.) | -1 508.04 | -1 210.81 |
| Pre-tax profit | 14 212.83 | 13 837.90 |
| Income taxes | -3 469.67 | -3 329.72 |
| Net earnings | 10 743.15 | 10 508.17 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible rights | 32.18 | 8.05 |
| Intangible assets total | 32.18 | 8.05 |
| Land and waters | 12 082.42 | 37 990.83 |
| Machinery and equipment | 1 081.52 | 2 807.92 |
| Advance payments and construction in progress | 17 797.71 | |
| Tangible assets total | 30 961.65 | 40 798.75 |
| Holdings in group member companies | 32 478.13 | 31 339.39 |
| Other receivables | 29.84 | |
| Investments total | 32 507.96 | 31 339.39 |
| Long term receivables total | ||
| Finished products/goods | 37 165.58 | 32 759.19 |
| Inventories total | 37 165.58 | 32 759.19 |
| Current trade debtors | 4 538.27 | 4 718.52 |
| Current amounts owed by group member comp. | 8 591.18 | 2 230.56 |
| Prepayments and accrued income | 806.52 | 513.25 |
| Current other receivables | 2 267.06 | 1 428.60 |
| Current deferred tax assets | 79.70 | 159.87 |
| Short term receivables total | 16 282.73 | 9 050.79 |
| Cash and bank deposits | 31 660.03 | 29 964.58 |
| Cash and cash equivalents | 31 660.03 | 29 964.58 |
| Balance sheet total (assets) | 148 610.13 | 143 920.76 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 600.00 | 3 900.00 |
| Other reserves | 18 424.44 | 17 285.71 |
| Retained earnings | 80 556.80 | 88 610.77 |
| Profit of the financial year | 10 743.15 | 10 508.17 |
| Shareholders equity total | 114 324.40 | 121 304.65 |
| Provisions | 665.20 | 665.20 |
| Non-current liabilities total | ||
| Current trade creditors | 11 167.00 | 4 684.70 |
| Current owed to group member | 19 798.01 | 14 226.79 |
| Short-term deferred tax liabilities | 692.47 | 379.89 |
| Other non-interest bearing current liabilities | 1 963.05 | 2 659.53 |
| Current liabilities total | 33 620.53 | 21 950.90 |
| Balance sheet total (liabilities) | 148 610.13 | 143 920.76 |
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