fiBES COMPANY IVS
CVR number: 38147323
Vægtens Kvarter 50, Holluf Pile 5220 Odense SØ
arbejdefordig@gmail.com
tel: 21319123
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.98 | 0.93 | 0.50 | ||
| External services | -48.20 | -1.24 | -0.60 | ||
| Gross profit | 1.78 | -0.31 | -0.10 | ||
| Costs of management | -8.04 | ||||
| Employee benefit expenses | -27.01 | -55.40 | -0.15 | ||
| EBIT | -8.04 | -27.01 | -53.62 | -0.45 | -0.10 |
| Other financial expenses | -41.27 | -11.89 | -0.31 | -0.02 | |
| Pre-tax profit | -8.04 | -68.28 | -65.51 | -0.76 | -0.13 |
| Net earnings | -8.04 | -68.28 | -65.51 | -0.76 | -0.13 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.70 | 31.70 | 31.70 | 49.77 | |
| Tangible assets total | 15.70 | 31.70 | 31.70 | 49.77 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.51 | 6.57 | 6.57 | ||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | 6.51 | 6.57 | 6.57 |
| Cash and bank deposits | 0.16 | 0.10 | 0.41 | 0.12 | -0.00 |
| Cash and cash equivalents | 0.16 | 0.10 | 0.41 | 0.12 | -0.00 |
| Balance sheet total (assets) | 2.16 | 17.80 | 38.62 | 38.39 | 56.33 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Other reserves | -8.04 | -76.32 | - 141.83 | -2.23 | |
| Other restricted equity | 15.70 | 31.70 | 31.70 | 49.77 | |
| Profit of the financial year | -8.04 | -68.28 | -65.51 | -0.76 | -0.13 |
| Shareholders equity total | -7.84 | -60.42 | - 109.93 | - 110.70 | 47.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.50 | 10.50 | |
| Current owed to participating | 68.22 | 127.75 | 128.05 | ||
| Other non-interest bearing current liabilities | 10.31 | 10.54 | 8.72 | ||
| Current liabilities total | 10.00 | 78.22 | 148.56 | 149.09 | 8.72 |
| Balance sheet total (liabilities) | 2.16 | 17.80 | 38.62 | 38.39 | 56.33 |
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