Fokus Fotografi ApS
CVR number: 35480986
Strandboulevarden 114, 2100 København Ø
johan@fokusfotografi.dk
tel: 20230825
www.fokusfotografi.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -7.29 | -7.24 | 1.71 | - 723.42 |
| Employee benefit expenses | - 199.92 | ||||
| EBIT | -7.06 | -7.29 | -7.24 | 1.71 | - 923.34 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.06 | -28.85 | - 222.91 | ||
| Net income from associates (fin.) | 219.19 | 192.46 | 458.06 | 65.78 | 1 655.23 |
| Pre-tax profit | 212.13 | 185.17 | 450.77 | 38.65 | 509.04 |
| Net earnings | 212.13 | 185.17 | 450.77 | 38.65 | 509.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 638.11 | 830.57 | 1 062.63 | 1 014.01 | |
| Investments total | 638.11 | 830.57 | 1 062.63 | 1 014.01 | |
| Non-current loans receivable | 27.40 | 1 249.04 | |||
| Long term receivables total | 27.40 | 1 249.04 | |||
| Inventories total | |||||
| Current other receivables | 0.56 | 117.05 | |||
| Short term receivables total | 0.56 | 117.05 | |||
| Cash and bank deposits | 6.39 | 4.30 | 253.78 | ||
| Cash and cash equivalents | 6.39 | 4.30 | 253.78 | ||
| Balance sheet total (assets) | 638.11 | 830.57 | 1 069.02 | 1 046.27 | 1 619.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 458.11 | 650.57 | 1 108.63 | 1 174.41 | |
| Retained earnings | - 275.25 | - 255.57 | - 584.96 | - 257.18 | 835.98 |
| Profit of the financial year | 212.13 | 185.17 | 450.77 | 38.65 | 509.04 |
| Shareholders equity total | 474.99 | 660.16 | 1 054.43 | 1 035.88 | 1 486.01 |
| Non-current owed to group member | 66.02 | 73.20 | 7.39 | ||
| Non-current accruals and deferred income | 90.00 | 90.00 | |||
| Non-current liabilities total | 156.01 | 163.20 | 7.39 | ||
| Current trade creditors | 7.10 | 7.20 | 7.20 | 3.00 | 111.53 |
| Current owed to participating | 7.39 | 7.39 | |||
| Other non-interest bearing current liabilities | 14.94 | ||||
| Current liabilities total | 7.10 | 7.20 | 7.20 | 10.39 | 133.86 |
| Balance sheet total (liabilities) | 638.11 | 830.57 | 1 069.02 | 1 046.27 | 1 619.87 |
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