firefire ApS
CVR number: 43278703
Hanstholmvej 16, 8250 Egå
rasmus@firefire.dk
tel: 30646474
www.firefire.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.76 | 1 610.92 |
| Employee benefit expenses | - 186.54 | - 864.53 |
| EBIT | -17.78 | 746.39 |
| Other financial income | 1.13 | |
| Other financial expenses | -0.36 | -0.01 |
| Pre-tax profit | -18.14 | 747.51 |
| Income taxes | 2.89 | - 168.53 |
| Net earnings | -15.26 | 578.98 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 45.16 | 617.43 |
| Current amounts owed by group member comp. | 83.13 | |
| Current deferred tax assets | 2.89 | |
| Short term receivables total | 48.04 | 700.56 |
| Cash and bank deposits | 11.57 | 244.77 |
| Cash and cash equivalents | 11.57 | 244.77 |
| Balance sheet total (assets) | 59.61 | 945.33 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 239.80 | |
| Other reserves | - 117.80 | |
| Retained earnings | - 255.06 | |
| Profit of the financial year | -15.26 | 578.98 |
| Shareholders equity total | 24.74 | 485.93 |
| Non-current liabilities total | ||
| Current trade creditors | 10.54 | 11.41 |
| Current owed to participating | 0.86 | 0.86 |
| Short-term deferred tax liabilities | 165.64 | |
| Other non-interest bearing current liabilities | 23.46 | 281.49 |
| Current liabilities total | 34.87 | 459.40 |
| Balance sheet total (liabilities) | 59.61 | 945.33 |
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