FYNSKE SPECIALITETER ApS
CVR number: 38320009
Vemmenæsvej 29, Tåsinge 5700 Svendborg
kp@kurtpoulsen-aps.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.03 | 8.51 | -10.46 | -11.21 | -11.95 |
| Employee benefit expenses | - 410.84 | - 159.19 | |||
| Total depreciation | -7.44 | -11.16 | -11.16 | -11.16 | -11.16 |
| EBIT | - 515.31 | 156.54 | -21.62 | -22.37 | -23.11 |
| Other financial income | 0.04 | 0.49 | |||
| Other financial expenses | -1.82 | -0.01 | -0.01 | -0.01 | -0.02 |
| Pre-tax profit | - 517.13 | 156.54 | -21.62 | -22.34 | -22.63 |
| Income taxes | 112.40 | -34.44 | 4.76 | 4.91 | 4.98 |
| Net earnings | - 404.73 | 122.10 | -16.87 | -17.42 | -17.66 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.36 | 37.20 | 26.04 | 14.88 | 3.72 |
| Tangible assets total | 48.36 | 37.20 | 26.04 | 14.88 | 3.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.97 | ||||
| Current amounts owed by group member comp. | 2.79 | 13.84 | |||
| Current other receivables | 22.22 | 1.47 | 0.45 | ||
| Current deferred tax assets | 112.40 | 11.21 | 15.96 | 20.88 | 9.34 |
| Short term receivables total | 144.59 | 12.67 | 16.42 | 23.67 | 23.19 |
| Cash and bank deposits | 32.32 | 55.13 | 17.71 | 2.78 | 0.24 |
| Cash and cash equivalents | 32.32 | 55.13 | 17.71 | 2.78 | 0.24 |
| Balance sheet total (assets) | 225.27 | 105.00 | 60.17 | 41.33 | 27.15 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 404.73 | -29.38 | -46.25 | -63.67 | |
| Profit of the financial year | - 404.73 | 122.10 | -16.87 | -17.42 | -17.66 |
| Shareholders equity total | - 304.73 | - 182.63 | 53.75 | 36.33 | 18.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 204.51 | 0.12 | |||
| Current owed to group member | 300.00 | 233.25 | 1.30 | 3.48 | |
| Other non-interest bearing current liabilities | 25.49 | 54.39 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 530.00 | 287.64 | 6.42 | 5.00 | 8.48 |
| Balance sheet total (liabilities) | 225.27 | 105.00 | 60.17 | 41.33 | 27.15 |
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