Fynsk Snedkeri ApS
CVR number: 38600311
Kølstrupvej 32, 5330 Munkebo
simonbbrask@outlook.dk
tel: 20925252
www.fynsksnedkeri.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.27 | -11.44 | 51.81 | 593.06 |
| Employee benefit expenses | -1.52 | -1.47 | - 341.44 | |
| Total depreciation | -3.92 | -8.44 | ||
| EBIT | -43.29 | -12.91 | 51.81 | 243.18 |
| Other financial income | 0.19 | 0.01 | 0.40 | |
| Other financial expenses | -2.25 | -5.32 | -3.18 | -5.53 |
| Pre-tax profit | -43.85 | -18.22 | 48.63 | 238.05 |
| Income taxes | 8.24 | 0.87 | -7.65 | -52.88 |
| Net earnings | -35.61 | -17.35 | 40.98 | 185.17 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 54.69 | |||
| Tangible assets total | 54.69 | |||
| Other receivables | 27.84 | |||
| Investments total | 27.84 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 33.62 | 19.95 | 18.72 | 43.65 |
| Finished products/goods | 33.10 | 33.29 | ||
| Inventories total | 33.62 | 53.05 | 52.01 | 43.65 |
| Current trade debtors | 15.98 | |||
| Current amounts owed by group member comp. | 6.69 | |||
| Prepayments and accrued income | 8.04 | |||
| Current other receivables | 6.72 | 8.21 | ||
| Current deferred tax assets | 8.24 | 12.23 | 0.44 | |
| Short term receivables total | 24.21 | 18.94 | 7.13 | 16.25 |
| Cash and bank deposits | 10.04 | 59.64 | 55.22 | 595.00 |
| Cash and cash equivalents | 10.04 | 59.64 | 55.22 | 595.00 |
| Balance sheet total (assets) | 67.87 | 131.63 | 114.35 | 737.42 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.61 | -52.96 | -11.98 | |
| Profit of the financial year | -35.61 | -17.35 | 40.98 | 185.17 |
| Shareholders equity total | 14.39 | -2.96 | 38.02 | 223.20 |
| Provisions | 1.18 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | |||
| Current trade creditors | 34.50 | 8.00 | 8.00 | 70.56 |
| Current owed to participating | 0.00 | 0.00 | 5.00 | |
| Current owed to group member | 121.47 | 61.87 | 130.91 | |
| Short-term deferred tax liabilities | 3.12 | 5.94 | 53.52 | |
| Other non-interest bearing current liabilities | 18.98 | 0.52 | 253.07 | |
| Current liabilities total | 53.48 | 134.59 | 76.33 | 513.05 |
| Balance sheet total (liabilities) | 67.87 | 131.63 | 114.35 | 737.42 |
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