FRABIT ApS
CVR number: 29194181
Tvingsbakken 43, Annisse 3200 Helsinge
fmk@frabit.com
tel: 23888555
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 14.26 | 9.99 | 17.08 | -6.54 | -1.56 |
EBIT | 14.26 | 9.99 | 17.08 | -6.54 | -1.56 |
Other financial income | 0.03 | ||||
Other financial expenses | -0.85 | -0.94 | -1.12 | -1.54 | -0.07 |
Pre-tax profit | 13.41 | 9.04 | 15.95 | -8.08 | -1.60 |
Income taxes | -2.95 | -1.99 | -3.51 | ||
Net earnings | 10.46 | 7.05 | 12.44 | -8.08 | -1.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 31.25 | 63.91 | 1.41 | 1.41 | 1.41 |
Current amounts owed by group member comp. | 1.03 | 1.52 | 5.55 | ||
Current other receivables | 7.24 | 11.40 | 7.91 | ||
Short term receivables total | 31.25 | 63.91 | 9.68 | 14.33 | 14.87 |
Cash and bank deposits | 157.58 | 107.56 | 150.49 | 134.25 | 139.61 |
Cash and cash equivalents | 157.58 | 107.56 | 150.49 | 134.25 | 139.61 |
Balance sheet total (assets) | 188.83 | 171.47 | 160.16 | 148.58 | 154.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 10.00 | ||||
Retained earnings | -6.00 | 4.46 | 11.51 | 23.95 | 15.88 |
Profit of the financial year | 10.46 | 7.05 | 12.44 | -8.08 | -1.60 |
Shareholders equity total | 139.46 | 136.51 | 148.96 | 140.88 | 139.28 |
Non-current liabilities total | |||||
Advances received | 22.00 | 22.00 | |||
Current trade creditors | 7.50 | 7.70 | 7.70 | 7.70 | 15.20 |
Current owed to group member | 10.60 | 3.10 | |||
Short-term deferred tax liabilities | 2.95 | 1.99 | 3.51 | ||
Other non-interest bearing current liabilities | 6.32 | 0.17 | |||
Current liabilities total | 49.37 | 34.96 | 11.21 | 7.70 | 15.20 |
Balance sheet total (liabilities) | 188.83 | 171.47 | 160.16 | 148.58 | 154.48 |
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