FRABIT ApS

CVR number: 29194181
Tvingsbakken 43, Annisse 3200 Helsinge
fmk@frabit.com
tel: 23888555

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit14.269.9917.08-6.54-1.56
EBIT14.269.9917.08-6.54-1.56
Other financial income0.03
Other financial expenses-0.85-0.94-1.12-1.54-0.07
Pre-tax profit13.419.0415.95-8.08-1.60
Income taxes-2.95-1.99-3.51
Net earnings10.467.0512.44-8.08-1.60

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors31.2563.911.411.411.41
Current amounts owed by group member comp.1.031.525.55
Current other receivables7.2411.407.91
Short term receivables total31.2563.919.6814.3314.87
Cash and bank deposits157.58107.56150.49134.25139.61
Cash and cash equivalents157.58107.56150.49134.25139.61
Balance sheet total (assets)188.83171.47160.16148.58154.48

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased10.00
Retained earnings-6.004.4611.5123.9515.88
Profit of the financial year10.467.0512.44-8.08-1.60
Shareholders equity total139.46136.51148.96140.88139.28
Non-current liabilities total
Advances received22.0022.00
Current trade creditors7.507.707.707.7015.20
Current owed to group member10.603.10
Short-term deferred tax liabilities2.951.993.51
Other non-interest bearing current liabilities6.320.17
Current liabilities total49.3734.9611.217.7015.20
Balance sheet total (liabilities)188.83171.47160.16148.58154.48
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