Fokus Management ApS

CVR number: 35846794
Holmevej 111, 2860 Søborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-0.15-0.15-1.13339.68363.81
Wages and salaries- 360.00
Social security expenses-0.19
EBIT-0.15-0.15-1.13339.683.62
Other financial expenses-0.02-0.00-0.12-0.00-0.04
Pre-tax profit-0.17-0.15-1.25339.683.58
Net earnings-0.17-0.15-1.25339.683.58

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors63.84
Current other receivables136.10136.10136.1066.162.30
Short term receivables total136.10136.10136.1066.1666.14
Cash and bank deposits0.010.010.110.12169.30
Cash and cash equivalents0.010.010.110.12169.30
Balance sheet total (assets)136.11136.11136.2166.28235.44

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.010.0140.0040.0040.00
Other reserves49.9949.9949.99
Retained earnings- 387.41- 387.58- 387.73- 338.990.69
Profit of the financial year-0.17-0.15-1.25339.683.58
Shareholders equity total- 337.58- 337.73- 298.9940.6944.26
Non-current liabilities total
Other non-interest bearing current liabilities473.69473.84435.2025.60191.18
Current liabilities total473.69473.84435.2025.60191.18
Balance sheet total (liabilities)136.11136.11136.2166.28235.44
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