FMB Trading ApS
CVR number: 41937599
Horsevej 6, 4600 Køge
mb@packshop.dk
tel: 22475932
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 157.46 | - 192.69 |
| EBIT | - 157.46 | - 192.69 |
| Other financial income | 2.67 | |
| Other financial expenses | -0.23 | |
| Pre-tax profit | - 155.02 | - 192.69 |
| Net earnings | - 155.02 | - 192.69 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 5.60 | |
| Investments total | 5.60 | |
| Non-current other receivables | 289.08 | |
| Long term receivables total | 289.08 | |
| Raw materials and consumables | 622.51 | 345.68 |
| Inventories total | 622.51 | 345.68 |
| Current trade debtors | 143.43 | |
| Short term receivables total | 143.43 | |
| Cash and bank deposits | 24.90 | |
| Cash and cash equivalents | 24.90 | |
| Balance sheet total (assets) | 796.43 | 634.76 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | |
| Profit of the financial year | - 155.02 | - 192.69 |
| Shareholders equity total | - 115.02 | - 152.69 |
| Non-current liabilities total | ||
| Current trade creditors | 461.10 | 739.11 |
| Current owed to participating | 395.22 | |
| Other non-interest bearing current liabilities | 55.14 | 48.34 |
| Current liabilities total | 911.45 | 787.45 |
| Balance sheet total (liabilities) | 796.43 | 634.76 |
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