FENT ApS
CVR number: 32093876
Præstehaven 20, Elling 9900 Frederikshavn
balderbielefeldt@gmail.com
tel: 29908911
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 978.76 | 2 284.30 | 2 212.37 | 1 668.35 | 2 851.56 |
| Employee benefit expenses | -2 531.30 | -2 002.72 | -2 005.57 | -1 489.33 | -2 743.69 |
| Total depreciation | -24.05 | -19.02 | -1.58 | -9.48 | -26.85 |
| EBIT | 423.40 | 262.56 | 205.22 | 169.55 | 81.02 |
| Other financial income | 7.11 | 18.53 | |||
| Other financial expenses | -10.67 | -3.62 | -1.36 | -6.78 | -14.33 |
| Pre-tax profit | 412.73 | 258.94 | 203.86 | 169.88 | 85.22 |
| Income taxes | -98.42 | -56.90 | -46.85 | -37.35 | -18.82 |
| Net earnings | 314.31 | 202.04 | 157.01 | 132.53 | 66.41 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible rights | 11.64 | ||||
| Intangible assets total | 11.64 | ||||
| Buildings | 2.74 | ||||
| Machinery and equipment | 42.65 | 38.02 | 74.35 | 64.87 | 38.02 |
| Tangible assets total | 45.39 | 38.02 | 74.35 | 64.87 | 38.02 |
| Other receivables | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 334.58 | 1 509.59 | 1 800.76 | ||
| Current amounts owed by group member comp. | 1 355.14 | 1 273.36 | 206.09 | 207.11 | 625.21 |
| Prepayments and accrued income | 113.87 | ||||
| Current other receivables | 117.85 | 13.13 | 8.36 | 52.26 | 51.78 |
| Short term receivables total | 1 472.99 | 1 286.49 | 1 549.02 | 1 768.96 | 2 591.63 |
| Cash and bank deposits | 225.08 | 577.20 | 261.47 | 250.70 | 139.51 |
| Cash and cash equivalents | 225.08 | 577.20 | 261.47 | 250.70 | 139.51 |
| Balance sheet total (assets) | 1 875.10 | 2 021.71 | 2 004.84 | 2 204.53 | 2 889.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 965.33 | 1 279.64 | 1 481.68 | 1 638.69 | 1 771.23 |
| Profit of the financial year | 314.31 | 202.04 | 157.01 | 132.53 | 66.41 |
| Shareholders equity total | 1 404.64 | 1 606.68 | 1 763.69 | 1 896.23 | 1 962.63 |
| Provisions | 5.32 | 6.00 | 2.16 | ||
| Non-current deferred tax liabilities | 76.99 | 285.51 | |||
| Non-current liabilities total | 76.99 | 285.51 | |||
| Current trade creditors | 40.00 | 49.79 | 42.10 | 40.00 | 45.74 |
| Current owed to participating | 6.95 | 7.23 | 7.55 | 7.72 | 8.04 |
| Current owed to group member | 18.56 | 0.00 | 13.38 | 89.06 | |
| Short-term deferred tax liabilities | 90.48 | 56.90 | 41.52 | 36.67 | 22.66 |
| Other non-interest bearing current liabilities | 314.48 | 301.12 | 144.65 | 127.54 | 473.36 |
| Current liabilities total | 470.46 | 415.03 | 235.83 | 225.32 | 638.86 |
| Balance sheet total (liabilities) | 1 875.10 | 2 021.71 | 2 004.84 | 2 204.53 | 2 889.16 |
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