Farstrup Comfort Center ApS

CVR number: 32783872
Skibhusvej 52 C, 5000 Odense C
info@siddegodt.dk
tel: 66159510
www.siddegodt.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit311.61552.57386.49514.2728.39
Employee benefit expenses- 424.41- 561.98- 382.29- 268.51- 229.30
Total depreciation-42.26-24.03-30.90-7.40-15.78
EBIT- 155.05-33.45-26.71238.35- 216.69
Other financial income5.020.01
Other financial expenses-5.65-2.62-1.51-2.15-3.90
Pre-tax profit- 160.70-31.04-28.21236.20- 220.60
Income taxes32.277.075.75-52.420.21
Net earnings- 128.43-23.97-22.46183.79- 220.39

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings19.8918.2314.9111.608.29
Machinery and equipment10.50
Tangible assets total30.3918.2314.9111.608.29
Other receivables40.5040.5040.5040.50110.25
Investments total40.5040.5040.5040.50110.25
Long term receivables total
Finished products/goods172.38137.75221.59230.22245.29
Inventories total172.38137.75221.59230.22245.29
Current trade debtors32.70191.6576.16
Prepayments and accrued income1.551.48
Current other receivables33.0945.69
Current deferred tax assets50.1753.920.48
Short term receivables total67.35243.30130.070.4845.69
Cash and bank deposits194.2871.17146.45358.77202.50
Cash and cash equivalents194.2871.17146.45358.77202.50
Balance sheet total (assets)504.90510.95553.52641.56612.02

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Retained earnings329.65201.22177.25154.79338.58
Profit of the financial year- 128.43-23.97-22.46183.79- 220.39
Shareholders equity total281.22257.25234.79418.58198.19
Provisions0.980.78
Non-current liabilities total
Current loans from credit institutions0.010.010.01
Current trade creditors42.2532.4844.5717.0017.00
Current owed to participating14.50105.71
Other non-interest bearing current liabilities181.43221.22274.15190.49290.34
Current liabilities total223.68253.70318.73222.00413.05
Balance sheet total (liabilities)504.90510.95553.52641.56612.02
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