INDKØBSFORENINGEN KØBENHAVNS LUFTHAVN F.M.B.A.
CVR number: 12771207
Magle Alle 3, 2770 Kastrup
info@ifkl.dk
tel: 32512989
www.ifkl.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 759.56 | 206.31 | 15.19 | 21.35 | |
| External services | 1 263.66 | 1 004.34 | 1 004.93 | 1 475.55 | 2 043.71 |
| Gross profit | 4 640.90 | 3 070.36 | 3 305.14 | 4 734.54 | 5 511.42 |
| Employee benefit expenses | -3 227.28 | -2 556.32 | -1 730.54 | -1 936.37 | -2 344.66 |
| Total depreciation | -10.00 | -8.50 | -34.00 | -17.00 | -17.00 |
| EBIT | 139.95 | 260.76 | 741.97 | 1 320.81 | 1 127.41 |
| Other financial income | 137.36 | 0.85 | 4.89 | ||
| Other financial expenses | 29.62 | 65.26 | 37.83 | 18.70 | |
| Pre-tax profit | 110.33 | 195.50 | 841.50 | 1 302.97 | 1 132.30 |
| Net earnings | 110.33 | 195.50 | 841.50 | 1 302.97 | 1 132.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 000 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Machinery and equipment | 8 500.00 | 34.00 | 17.00 | ||
| Tangible assets total | 4 008 500.00 | 4 000.00 | 4 034.00 | 4 017.00 | 4 000.00 |
| Investments total | |||||
| Non-current loans receivable | 16.02 | 14.72 | 16.46 | ||
| Long term receivables total | 16.02 | 14.72 | 16.46 | ||
| Finished products/goods | 1 219 224.00 | 1 582.73 | 1 474.25 | 1 489.03 | 1 724.68 |
| Inventories total | 1 219 224.00 | 1 582.73 | 1 474.25 | 1 489.03 | 1 724.68 |
| Current trade debtors | 555 832.00 | 96.33 | 549.98 | 967.88 | 1 111.67 |
| Short term receivables total | 555 832.00 | 96.33 | 549.98 | 967.88 | 1 111.67 |
| Cash and bank deposits | 30 105.00 | 33.25 | 340.69 | 2 812.30 | 3 380.62 |
| Cash and cash equivalents | 30 105.00 | 33.25 | 340.69 | 2 812.30 | 3 380.62 |
| Balance sheet total (assets) | 5 813 661.00 | 5 712.31 | 6 414.93 | 9 300.93 | 10 233.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 221.63 | 4 524.59 | |||
| Fair value reserve | 2 184.62 | 2 380.12 | |||
| Other reserves | 2 074 293.40 | ||||
| Retained earnings | 110 219.07 | -0.00 | |||
| Profit of the financial year | 110.33 | 195.50 | 841.50 | 1 302.97 | 1 132.30 |
| Shareholders equity total | 2 184 622.80 | 2 380.12 | 3 221.63 | 4 524.59 | 5 656.89 |
| Provisions | 130.00 | 430.00 | 735.00 | ||
| Non-current trade creditors | 1 335.99 | 2 802.15 | 3 905.98 | 3 500.76 | |
| Non-current other liabilities | -1 003.25 | -2 526.51 | -3 630.34 | -3 350.41 | |
| Non-current liabilities total | 332.74 | 275.64 | 275.64 | 150.35 | |
| Current trade creditors | 2 242 268.00 | ||||
| Other non-interest bearing current liabilities | 1 386 770.00 | 2 869.45 | 2 917.67 | 4 070.70 | 3 691.19 |
| Current liabilities total | 3 629 038.00 | 2 869.45 | 2 917.67 | 4 070.70 | 3 691.19 |
| Balance sheet total (liabilities) | 5 813 660.80 | 5 712.31 | 6 414.93 | 9 300.93 | 10 233.43 |
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