FULDBRO HOLDING ApS

CVR number: 32086187
Vedbæk Stationsvej 6, 2950 Vedbæk
jan@hiho.dk
tel: 30324220

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services32.62
Gross profit-91.2932.62-24.18-15.982.89
Employee benefit expenses-43.78-18.00
Total depreciation-35.60-17.80
EBIT- 170.67-3.18-24.18-15.982.89
Other financial expenses-51.58-3.62-6.28-2.29-2.38
Reduction non-current investment assets-30.85
Net income from associates (fin.)-80.0080.00
Pre-tax profit- 222.25-86.8018.70-18.270.52
Net earnings- 222.25-86.8018.70-18.270.52

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment17.80
Tangible assets total17.80
Holdings in group member companies80.0080.0080.00
Investments total80.0080.0080.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.22.3830.85
Current other receivables1.441.441.44
Short term receivables total22.3830.851.441.441.44
Cash and bank deposits44.3820.303.9813.12
Cash and cash equivalents44.3820.303.9813.12
Balance sheet total (assets)40.1875.23101.7385.4294.56

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings- 375.30- 597.55- 684.35- 665.65- 683.92
Profit of the financial year- 222.25-86.8018.70-18.270.52
Shareholders equity total-97.55- 184.35- 165.66- 183.92- 183.41
Non-current loans from credit institutions180.00180.00
Non-current deferred tax liabilities180.00180.00
Non-current liabilities total180.00180.00180.00180.00
Current loans from credit institutions16.38
Current trade creditors63.4510.0010.0010.0016.25
Current owed to participating57.6068.5071.1473.2775.46
Current owed to group member6.076.26
Other non-interest bearing current liabilities0.301.086.25
Current liabilities total137.7379.5887.3989.3497.97
Balance sheet total (liabilities)40.1875.23101.7385.4294.56
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