Fiberbinder ApS

CVR number: 42040886
Roholmsvej 8, 2620 Albertslund
bogholderi@fiberbinder.dk
tel: 53819400
www.fiberbinder.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
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 taxes187.79405.39208.91
Net earnings- 717.00-1 445.56- 751.49

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Other receivables0.151.251.25
Investments total0.151.251.25
Long term receivables total
Raw materials and consumables52.0554.38
Inventories total52.0554.38
Current trade debtors46.51154.14
Current amounts owed by group member comp.187.79593.18802.09
Current other receivables371.58251.0546.07
Short term receivables total559.36890.751 002.30
Cash and bank deposits0.48
Cash and cash equivalents0.48
Balance sheet total (assets)560.00944.051 057.94

Equity and liabilities (kDKK)

202120222023
Share capital53.3353.3353.33
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
Provisions0.18
Non-current liabilities total
Current loans from credit institutions20.94462.10299.30
Current trade creditors120.2432.91
Current owed to group member1 129.202 320.703 391.90
Other non-interest bearing current liabilities73.52150.39194.69
Current liabilities total1 223.663 053.433 918.81
Balance sheet total (liabilities)559.85944.051 057.94
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