FUT INK ApS

CVR number: 28859570
Skovbrynet 4, Store Lyngby 3310 Ølsted
fut@futink.dk
tel: 20893636

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit277.53- 133.20-47.7537.3854.36
Employee benefit expenses- 418.64-64.70-23.51
Total depreciation-66.44-58.08-15.48-10.00-10.00
EBIT- 207.55- 255.99-86.7427.3844.37
Other financial income0.020.02
Other financial expenses-16.46-9.02-2.93-1.96-0.96
Pre-tax profit- 224.01- 265.00-89.6525.4243.43
Income taxes47.16-41.49
Net earnings- 176.85- 306.49-89.6525.4243.43

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment186.05127.9622.0812.082.08
Tangible assets total186.05127.9622.0812.082.08
Other receivables7.507.507.507.507.50
Investments total7.507.507.507.507.50
Long term receivables total
Inventories total
Current trade debtors13.755.00
Prepayments and accrued income3.212.36
Current other receivables8.740.15
Current deferred tax assets73.4919.0014.006.00
Short term receivables total90.4430.1014.006.005.15
Cash and bank deposits522.28205.5982.78142.97135.27
Cash and cash equivalents522.28205.5982.78142.97135.27
Balance sheet total (assets)806.28371.15126.37168.56150.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.6048.00
Retained earnings532.04307.190.69-88.95-63.53
Profit of the financial year- 176.85- 306.49-89.6525.4243.43
Shareholders equity total590.79173.6936.0561.47104.89
Non-current liabilities total
Current trade creditors18.1523.0322.4135.5121.14
Other non-interest bearing current liabilities197.34174.4367.9071.5823.97
Current liabilities total215.49197.4690.32107.0945.11
Balance sheet total (liabilities)806.28371.15126.37168.56150.00
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