Kenneth Neldeborg, 907 Fuglebakken ApS
CVR number: 36951419
Fuglebakken 121, Snestrup 5210 Odense NV
907@REMA1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.31 | 4.68 | 4.63 | 4.92 | 5 682.89 |
| Employee benefit expenses | -3.10 | -3.31 | -3.54 | -3.68 | -4 185.55 |
| Total depreciation | -0.11 | -0.11 | -0.10 | -0.12 | - 135.06 |
| EBIT | 1.11 | 1.26 | 1.00 | 1.12 | 1 362.28 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Other financial expenses | -0.15 | -0.17 | -0.18 | -0.20 | - 211.38 |
| Pre-tax profit | 0.95 | 1.08 | 0.82 | 0.92 | 1 150.97 |
| Income taxes | -0.21 | -0.24 | -0.18 | -0.20 | - 253.21 |
| Net earnings | 0.74 | 0.85 | 0.64 | 0.72 | 897.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.33 | 0.29 | 0.31 | 0.38 | 324.29 |
| Tangible assets total | 0.33 | 0.29 | 0.31 | 0.38 | 324.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.11 | 1.88 | 2.03 | 2.59 | 2 473.57 |
| Inventories total | 2.11 | 1.88 | 2.03 | 2.59 | 2 473.57 |
| Current trade debtors | 0.03 | 0.03 | 0.03 | 0.04 | 73.51 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.20 | 0.16 | 0.14 | 0.26 | 434.80 |
| Current deferred tax assets | 0.04 | 0.06 | 0.06 | 0.03 | |
| Short term receivables total | 0.27 | 0.24 | 0.23 | 0.33 | 508.31 |
| Cash and bank deposits | 1.42 | 2.39 | 1.62 | 2.33 | 3 023.91 |
| Cash and cash equivalents | 1.42 | 2.39 | 1.62 | 2.33 | 3 023.91 |
| Balance sheet total (assets) | 4.13 | 4.80 | 4.18 | 5.64 | 6 330.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.51 | 0.75 | 1.30 | -0.09 | 225.04 |
| Profit of the financial year | 0.74 | 0.85 | 0.64 | 0.72 | 897.76 |
| Shareholders equity total | 1.55 | 1.90 | 2.24 | 0.93 | 1 422.80 |
| Provisions | 0.04 | 0.03 | 0.03 | 0.03 | 28.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.80 | 1.79 | 1.19 | 4.06 | 4 032.79 |
| Short-term deferred tax liabilities | 70.83 | ||||
| Other non-interest bearing current liabilities | 0.73 | 1.08 | 0.72 | 0.62 | 775.11 |
| Current liabilities total | 2.53 | 2.87 | 1.91 | 4.68 | 4 878.73 |
| Balance sheet total (liabilities) | 4.13 | 4.80 | 4.18 | 5.64 | 6 330.07 |
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