Sommerhuse-fbw.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40188282
Stormly 43, Hareskov 3500 Værløse
hjm@fbw2.dk
tel: 50493480
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.79 | 7.30 | 49.30 | 44.83 |
| EBIT | -14.79 | 7.30 | 49.30 | 44.83 |
| Other financial expenses | -0.17 | -0.85 | -1.22 | |
| Pre-tax profit | -14.79 | 7.13 | 48.45 | 43.60 |
| Income taxes | 3.25 | -1.57 | -10.67 | -9.59 |
| Net earnings | -11.54 | 5.56 | 37.78 | 34.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.25 | |||
| Current deferred tax assets | 3.25 | |||
| Short term receivables total | 3.25 | 3.25 | ||
| Cash and bank deposits | 40.21 | 49.84 | 101.55 | 101.89 |
| Cash and cash equivalents | 40.21 | 49.84 | 101.55 | 101.89 |
| Balance sheet total (assets) | 43.46 | 53.10 | 101.55 | 101.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 31.81 | 34.01 | ||
| Retained earnings | -11.54 | -37.78 | -34.01 | |
| Profit of the financial year | -11.54 | 5.56 | 37.78 | 34.01 |
| Shareholders equity total | 38.46 | 44.03 | 81.81 | 84.01 |
| Non-current liabilities total | ||||
| Current owed to group member | 1.57 | 0.79 | ||
| Short-term deferred tax liabilities | 10.67 | 9.59 | ||
| Other non-interest bearing current liabilities | 5.00 | 9.07 | 7.50 | 7.50 |
| Current liabilities total | 5.00 | 9.07 | 19.74 | 17.88 |
| Balance sheet total (liabilities) | 43.46 | 53.10 | 101.55 | 101.89 |
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