Folkeklubben Produktion ApS — Credit Rating and Financial Key Figures
CVR number: 42514454
Vognmagergade 7, 1120 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 414.04 | 9.46 |
| EBIT | 414.04 | 9.46 |
| Other financial income | 0.42 | |
| Other financial expenses | -2.13 | |
| Pre-tax profit | 411.92 | 9.88 |
| Income taxes | -90.62 | -2.16 |
| Net earnings | 321.30 | 7.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 309.02 | 237.75 |
| Current other receivables | 1.66 | |
| Short term receivables total | 309.02 | 239.41 |
| Cash and bank deposits | 208.03 | 131.77 |
| Cash and cash equivalents | 208.03 | 131.77 |
| Balance sheet total (assets) | 517.04 | 371.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 321.30 | |
| Profit of the financial year | 321.30 | 7.73 |
| Shareholders equity total | 361.30 | 369.02 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 90.62 | 2.16 |
| Other non-interest bearing current liabilities | 65.13 | |
| Current liabilities total | 155.74 | 2.16 |
| Balance sheet total (liabilities) | 517.04 | 371.18 |
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