Fjordbyernes Tag og Facade 1 ApS
CVR number: 39206994
Rønnebærvej 2, 3600 Frederikssund
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 812.87 | 1 664.32 | 2 318.28 | ||
| Purchases during the financial year | - 807.36 | - 601.50 | - 927.92 | ||
| External services | - 501.14 | - 632.55 | - 626.37 | ||
| Gross profit | 504.37 | 430.26 | 764.00 | 461.98 | 1 607.48 |
| Employee benefit expenses | - 443.12 | - 464.04 | - 451.56 | - 523.96 | - 513.39 |
| Total depreciation | -5.70 | -5.70 | -25.45 | -58.29 | -85.79 |
| EBIT | 55.55 | -39.48 | 286.99 | - 120.27 | 1 008.30 |
| Other financial expenses | -0.42 | -1.48 | -2.24 | -2.97 | -0.93 |
| Pre-tax profit | 55.13 | -40.96 | 284.75 | - 123.24 | 1 007.38 |
| Income taxes | -12.13 | -55.48 | - 227.52 | ||
| Net earnings | 43.00 | -40.96 | 229.27 | - 123.24 | 779.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.10 | 11.40 | 64.95 | 170.86 | 255.98 |
| Tangible assets total | 17.10 | 11.40 | 64.95 | 170.86 | 255.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.34 | 158.35 | 202.00 | 95.02 | 1 410.50 |
| Current other receivables | 80.00 | 424.98 | |||
| Short term receivables total | 209.34 | 238.35 | 202.00 | 520.00 | 1 410.50 |
| Cash and bank deposits | 58.10 | 58.14 | 429.77 | 149.67 | |
| Cash and cash equivalents | 58.10 | 58.14 | 429.77 | 149.67 | |
| Balance sheet total (assets) | 284.54 | 307.89 | 696.72 | 690.86 | 1 816.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.07 | 96.07 | 55.11 | 284.38 | 295.23 |
| Profit of the financial year | 43.00 | -40.96 | 229.27 | - 123.24 | 779.85 |
| Shareholders equity total | 146.07 | 105.11 | 334.38 | 211.14 | 1 125.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.44 | ||||
| Current trade creditors | 62.21 | 35.62 | 159.79 | 354.29 | 141.36 |
| Current owed to participating | 1.36 | 17.86 | 21.30 | ||
| Short-term deferred tax liabilities | 12.13 | 12.13 | 52.48 | 227.52 | |
| Other non-interest bearing current liabilities | 62.77 | 137.18 | 128.78 | 117.99 | 322.17 |
| Current liabilities total | 138.47 | 202.78 | 362.34 | 479.72 | 691.06 |
| Balance sheet total (liabilities) | 284.54 | 307.89 | 696.72 | 690.86 | 1 816.14 |
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