FAKSE KYSTENS TØMRER- OG SNEDKERFIRMA ApS
CVR number: 25047567
Strandvejen 124, Delhoved 4654 Faxe Ladeplads
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.14 | 150.41 | 36.71 | - 458.48 | -3.18 |
| Employee benefit expenses | -51.48 | -3.94 | |||
| EBIT | -15.14 | 150.41 | -14.77 | - 462.43 | -3.18 |
| Other financial income | -0.00 | 0.06 | |||
| Other financial expenses | -6.29 | -0.95 | -0.17 | -0.01 | |
| Pre-tax profit | -21.44 | 149.46 | -14.88 | - 462.44 | -3.18 |
| Income taxes | 4.19 | -32.87 | 3.27 | -3.27 | |
| Net earnings | -17.25 | 116.58 | -11.61 | - 465.71 | -3.18 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 815.81 | 665.85 | 673.98 | ||
| Inventories total | 815.81 | 665.85 | 673.98 | ||
| Current trade debtors | 25.55 | ||||
| Current other receivables | 9.69 | 2.10 | 0.63 | ||
| Current deferred tax assets | 29.11 | 3.27 | |||
| Short term receivables total | 54.66 | 9.69 | 3.27 | 2.10 | 0.63 |
| Cash and bank deposits | 57.78 | 377.50 | 388.56 | 422.32 | 416.24 |
| Cash and cash equivalents | 57.78 | 377.50 | 388.56 | 422.32 | 416.24 |
| Balance sheet total (assets) | 928.24 | 1 053.05 | 1 065.82 | 424.42 | 416.87 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -42.10 | -59.35 | 57.24 | 511.34 | 45.63 |
| Profit of the financial year | -17.25 | 116.58 | -11.61 | - 465.71 | -3.18 |
| Shareholders equity total | 65.65 | 182.24 | 170.63 | 170.63 | 167.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 15.76 | 7.00 | 7.00 |
| Current owed to group member | 785.77 | 781.40 | 780.78 | 168.14 | 163.76 |
| Other non-interest bearing current liabilities | 69.82 | 82.41 | 98.65 | 78.65 | 78.65 |
| Current liabilities total | 862.59 | 870.81 | 895.19 | 253.79 | 249.41 |
| Balance sheet total (liabilities) | 928.24 | 1 053.05 | 1 065.82 | 424.42 | 416.87 |
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