Ab Fiber ApS
CVR number: 13074208
Drenderupvej 21, Drenderup 6580 Vamdrup
tel: 75598599
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 023.78 | 852.27 | 988.00 | 1 134.10 | 1 259.53 |
| Employee benefit expenses | - 835.89 | - 811.99 | - 782.99 | - 964.11 | -1 131.28 |
| Total depreciation | -8.13 | -8.13 | -87.65 | -81.58 | -81.58 |
| EBIT | 179.76 | 30.16 | 117.36 | 88.41 | 46.67 |
| Other financial income | 46.36 | 44.77 | 43.92 | 45.14 | 45.78 |
| Other financial expenses | -31.60 | -50.94 | -40.40 | -45.57 | -28.98 |
| Pre-tax profit | 148.44 | 23.99 | 120.88 | 87.98 | 63.46 |
| Income taxes | -26.88 | -8.11 | -29.13 | -27.90 | -25.32 |
| Net earnings | 121.56 | 15.88 | 91.75 | 60.08 | 38.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.19 | 6.07 | 326.34 | 244.75 | 163.17 |
| Tangible assets total | 14.19 | 6.07 | 326.34 | 244.75 | 163.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 284.49 | 1 118.66 | 384.52 | 610.21 | 2 260.21 |
| Inventories total | 1 284.49 | 1 118.66 | 384.52 | 610.21 | 2 260.21 |
| Current trade debtors | 551.03 | 789.28 | 1 143.25 | 1 158.85 | 1 011.10 |
| Current amounts owed by group member comp. | 1 146.59 | 1 381.62 | 1 133.36 | 1 153.75 | 1 118.17 |
| Prepayments and accrued income | 6.51 | 6.32 | 6.25 | ||
| Current deferred tax assets | 2.25 | 2.70 | 3.71 | ||
| Short term receivables total | 1 699.87 | 2 173.59 | 2 283.12 | 2 318.92 | 2 139.23 |
| Cash and bank deposits | 8.97 | 329.61 | 319.64 | 231.31 | 432.87 |
| Cash and cash equivalents | 8.97 | 329.61 | 319.64 | 231.31 | 432.87 |
| Balance sheet total (assets) | 3 007.52 | 3 627.93 | 3 313.61 | 3 405.19 | 4 995.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 202.00 | 202.00 | 202.00 | 202.00 | 202.00 |
| Retained earnings | 622.12 | 743.67 | 759.55 | 851.30 | 911.38 |
| Profit of the financial year | 121.56 | 15.88 | 91.75 | 60.08 | 38.14 |
| Shareholders equity total | 945.68 | 961.55 | 1 053.30 | 1 113.38 | 1 151.52 |
| Provisions | 1.38 | 1.03 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 363.84 | 309.82 | 243.38 | ||
| Current trade creditors | 718.20 | 1 001.35 | 642.09 | 740.45 | 2 103.35 |
| Current owed to participating | 876.87 | 970.71 | 798.05 | 695.47 | 707.48 |
| Short-term deferred tax liabilities | 29.13 | 8.56 | 25.06 | 28.25 | 30.06 |
| Other non-interest bearing current liabilities | 437.65 | 685.76 | 429.90 | 516.80 | 759.67 |
| Current liabilities total | 2 061.85 | 2 666.38 | 2 258.94 | 2 290.78 | 3 843.95 |
| Balance sheet total (liabilities) | 3 007.52 | 3 627.93 | 3 313.61 | 3 405.19 | 4 995.47 |
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