FRUGTFORMIDLINGEN ApS
CVR number: 30559754
Vigerslev Allé 18, 2500 Valby
katrine@frugtformidlingen.dk
tel: 28940330
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 959.20 | 3 238.35 | 3 212.24 | 2 459.43 | 2 142.26 |
| Employee benefit expenses | -3 958.68 | -3 105.34 | -2 994.30 | -2 603.10 | -2 188.63 |
| Total depreciation | -8.80 | -8.80 | |||
| EBIT | 991.72 | 124.21 | 217.94 | - 143.67 | -46.38 |
| Other financial income | 0.54 | 0.05 | 0.01 | ||
| Other financial expenses | -2.31 | -0.33 | -1.89 | -5.72 | |
| Pre-tax profit | 989.95 | 124.21 | 217.61 | - 145.51 | -52.08 |
| Income taxes | - 221.49 | -32.99 | -48.86 | 30.71 | -30.90 |
| Net earnings | 768.46 | 91.23 | 168.75 | - 114.79 | -82.99 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.80 | ||||
| Tangible assets total | 8.80 | ||||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Non-current other receivables | 49.17 | 60.12 | 61.02 | 55.04 | 39.02 |
| Long term receivables total | 49.17 | 60.12 | 61.02 | 55.04 | 39.02 |
| Inventories total | |||||
| Current trade debtors | 1 293.31 | 1 070.61 | 496.27 | 777.18 | 240.81 |
| Current other receivables | 161.25 | 125.00 | 75.00 | 258.24 | 196.69 |
| Current deferred tax assets | 2.20 | 20.23 | 52.31 | 105.04 | 74.14 |
| Short term receivables total | 1 456.76 | 1 215.83 | 623.58 | 1 140.46 | 511.64 |
| Cash and bank deposits | 632.90 | 644.15 | 1 020.07 | 238.28 | 1 264.34 |
| Cash and cash equivalents | 632.90 | 644.15 | 1 020.07 | 238.28 | 1 264.34 |
| Balance sheet total (assets) | 2 147.63 | 1 920.11 | 1 704.67 | 1 433.78 | 1 815.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 760.00 | 260.00 | |||
| Retained earnings | - 488.34 | 280.12 | 111.35 | 280.10 | 165.30 |
| Profit of the financial year | 768.46 | 91.23 | 168.75 | - 114.79 | -82.99 |
| Shareholders equity total | 1 227.62 | 558.85 | 727.60 | 352.80 | 269.82 |
| Non-current other liabilities | 81.11 | ||||
| Non-current liabilities total | 81.11 | ||||
| Advances received | 200.25 | 541.40 | 130.00 | 565.85 | 569.85 |
| Current trade creditors | 46.82 | ||||
| Short-term deferred tax liabilities | 118.00 | ||||
| Other non-interest bearing current liabilities | 601.75 | 819.86 | 800.25 | 434.02 | 975.33 |
| Current liabilities total | 920.00 | 1 361.26 | 977.07 | 999.87 | 1 545.18 |
| Balance sheet total (liabilities) | 2 147.63 | 1 920.11 | 1 704.67 | 1 433.78 | 1 815.00 |
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