FNK HOLDING ApS
CVR number: 33503547
Tingvej 22, 4241 Vemmelev
frank@nielsenerhverv.dk
tel: 40338235
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 34.00 | 36.00 | 45.00 | -21.03 |
| Total depreciation | -11.00 | -19.00 | -21.00 | -4.54 |
| EBIT | 23.00 | 17.00 | 24.00 | -25.57 |
| Other financial expenses | -1.00 | -7.00 | - 118.00 | -9.08 |
| Net income from associates (fin.) | 46.00 | - 212.00 | -50.00 | |
| Pre-tax profit | 68.00 | - 202.00 | -94.00 | -84.65 |
| Income taxes | 3.00 | -6.00 | ||
| Net earnings | 68.00 | - 199.00 | - 100.00 | -84.65 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 56.00 | 38.00 | 18.00 | 13.63 |
| Tangible assets total | 56.00 | 38.00 | 18.00 | 13.63 |
| Holdings in group member companies | 212.00 | 50.00 | ||
| Investments total | 212.00 | 50.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.00 | 11.00 | ||
| Current deferred tax assets | 7.00 | |||
| Short term receivables total | 11.00 | 18.00 | ||
| Cash and bank deposits | 51.00 | 2.00 | 205.00 | 13.49 |
| Cash and cash equivalents | 51.00 | 2.00 | 205.00 | 13.49 |
| Balance sheet total (assets) | 330.00 | 58.00 | 273.00 | 27.12 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 132.00 | |||
| Retained earnings | - 263.00 | -63.00 | - 262.00 | - 362.04 |
| Profit of the financial year | 68.00 | - 199.00 | - 100.00 | -84.65 |
| Shareholders equity total | 17.00 | - 182.00 | - 282.00 | - 366.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 88.00 | 116.00 | 144.00 | 174.02 |
| Current owed to participating | 149.00 | 87.00 | 100.00 | 127.07 |
| Current owed to group member | 69.00 | 34.00 | 307.00 | 88.80 |
| Short-term deferred tax liabilities | 4.00 | 2.45 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 4.00 | 1.46 |
| Current liabilities total | 313.00 | 240.00 | 555.00 | 393.80 |
| Balance sheet total (liabilities) | 330.00 | 58.00 | 273.00 | 27.12 |
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