Sommerhuse-fbw.dk ApS — Credit Rating and Financial Key Figures

CVR number: 40188282

Stormly 43, Hareskov 3500 Værløse

hjm@fbw2.dk

tel: 50493480

Free credit report

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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