FFAF INDKØBSFORENING AMBA
CVR number: 22107968
Stellanovavej 12, Vejlby Fed 5500 Middelfart
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.14 | -0.15 | - 135.54 | - 131.94 | -13.32 |
| EBIT | -0.14 | -0.15 | - 135.54 | - 131.94 | -13.32 |
| Other financial income | 2.11 | 1.99 | 418.03 | 357.13 | 12.45 |
| Other financial expenses | 0.13 | 0.04 | 24.45 | -1 849.22 | -0.02 |
| Pre-tax profit | 1.84 | 1.81 | 258.05 | -1 624.03 | -0.89 |
| Income taxes | -0.05 | -29.53 | -0.39 | ||
| Net earnings | 1.84 | 1.76 | 228.52 | -1 624.03 | -1.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 9 962.00 | 7 117.00 | 7 119.04 | ||
| Investments total | 9 962.00 | 7 117.00 | 7 119.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 645.00 | 6 229.00 | 9 681.54 | 3 806.28 | 5.92 |
| Current deferred tax assets | 38.00 | 38.00 | 74.26 | ||
| Short term receivables total | 6 683.00 | 6 267.00 | 9 681.54 | 3 880.54 | 5.92 |
| Cash and bank deposits | 28.00 | 181.00 | 22.93 | 2 139.60 | 206.91 |
| Cash and cash equivalents | 28.00 | 181.00 | 22.93 | 2 139.60 | 206.91 |
| Balance sheet total (assets) | 16 673.00 | 13 565.00 | 16 823.51 | 6 020.15 | 212.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 11 918.00 | 5 738.00 | 4 428.16 | 40.00 | 20.00 |
| Retained earnings | 489.16 | 2 250.24 | 491.95 | 720.48 | - 903.55 |
| Profit of the financial year | 1.84 | 1.76 | 228.52 | -1 624.03 | -1.28 |
| Shareholders equity total | 12 409.00 | 7 990.00 | 5 148.64 | - 863.55 | - 884.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 630.00 | 2 811.00 | 3 615.54 | 3 496.81 | |
| Current owed to participating | 3 378.89 | 1 062.65 | |||
| Other non-interest bearing current liabilities | 1 634.00 | 2 764.00 | 8 059.33 | 8.00 | 35.00 |
| Current liabilities total | 4 264.00 | 5 575.00 | 11 674.87 | 6 883.70 | 1 097.65 |
| Balance sheet total (liabilities) | 16 673.00 | 13 565.00 | 16 823.51 | 6 020.15 | 212.82 |
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