Fiberbinder ApS
CVR number: 42040886
Roholmsvej 8, 2620 Albertslund
bogholderi@fiberbinder.dk
tel: 53819400
www.fiberbinder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 891.45 | -1 762.11 | - 617.14 |
Employee benefit expenses | - 177.39 | ||
EBIT | - 891.00 | -1 762.11 | - 794.53 |
Other financial expenses | -13.49 | -88.84 | - 165.87 |
Pre-tax profit | - 904.79 | -1 850.95 | - 960.40 |
Income taxes | 187.79 | 405.39 | 208.91 |
Net earnings | - 717.00 | -1 445.56 | - 751.49 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 0.15 | 1.25 | 1.25 |
Investments total | 0.15 | 1.25 | 1.25 |
Long term receivables total | |||
Raw materials and consumables | 52.05 | 54.38 | |
Inventories total | 52.05 | 54.38 | |
Current trade debtors | 46.51 | 154.14 | |
Current amounts owed by group member comp. | 187.79 | 593.18 | 802.09 |
Current other receivables | 371.58 | 251.05 | 46.07 |
Short term receivables total | 559.36 | 890.75 | 1 002.30 |
Cash and bank deposits | 0.48 | ||
Cash and cash equivalents | 0.48 | ||
Balance sheet total (assets) | 560.00 | 944.05 | 1 057.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 53.33 | 53.33 | 53.33 |
Other reserves | -0.18 | ||
Retained earnings | -0.15 | - 717.15 | -2 162.71 |
Profit of the financial year | - 717.00 | -1 445.56 | - 751.49 |
Shareholders equity total | - 664.00 | -2 109.38 | -2 860.87 |
Provisions | 0.18 | ||
Non-current liabilities total | |||
Current loans from credit institutions | 20.94 | 462.10 | 299.30 |
Current trade creditors | 120.24 | 32.91 | |
Current owed to group member | 1 129.20 | 2 320.70 | 3 391.90 |
Other non-interest bearing current liabilities | 73.52 | 150.39 | 194.69 |
Current liabilities total | 1 223.66 | 3 053.43 | 3 918.81 |
Balance sheet total (liabilities) | 559.85 | 944.05 | 1 057.94 |
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