FINNSMANN FOOD ApS
CVR number: 35488286
Thingvalla Allé 49, 2300 København S
sup2@plesner.com
tel: 33121133
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 744.00 | 5 276.00 | 3 103.00 | 1 758.00 | 43.02 |
| Employee benefit expenses | -4 591.00 | -4 430.00 | -3 247.00 | -1 926.00 | -0.76 |
| Other operating expenses | - 890.00 | ||||
| Total depreciation | - 379.00 | - 398.00 | - 597.00 | - 544.00 | -60.87 |
| EBIT | -1 116.00 | 448.00 | - 741.00 | - 712.00 | -18.61 |
| Other financial income | 5.00 | 3.00 | 0.58 | ||
| Other financial expenses | - 107.00 | -51.00 | -32.00 | -27.00 | -6.52 |
| Pre-tax profit | -1 218.00 | 400.00 | - 773.00 | - 739.00 | -24.55 |
| Income taxes | 267.00 | -88.00 | - 180.00 | -74.00 | |
| Net earnings | - 951.00 | 312.00 | - 953.00 | - 813.00 | -24.55 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97.00 | 627.00 | 490.00 | 104.00 | 62.65 |
| Machinery and equipment | 416.00 | 388.00 | 197.00 | 38.00 | 19.01 |
| Tangible assets total | 513.00 | 1 015.00 | 687.00 | 142.00 | 81.66 |
| Other receivables | 197.00 | 238.00 | 310.00 | 274.00 | 232.10 |
| Investments total | 197.00 | 238.00 | 310.00 | 274.00 | 232.10 |
| Long term receivables total | |||||
| Finished products/goods | 332.00 | 264.00 | 48.00 | ||
| Inventories total | 332.00 | 264.00 | 48.00 | ||
| Current trade debtors | 1 391.00 | 1 163.00 | 79.00 | 305.00 | 166.25 |
| Current amounts owed by group member comp. | 43.00 | 204.00 | |||
| Prepayments and accrued income | 2.00 | 2.00 | 152.00 | 140.00 | |
| Current other receivables | 460.00 | 560.00 | 291.00 | 720.00 | 129.30 |
| Current deferred tax assets | 222.00 | 134.00 | 74.00 | ||
| Short term receivables total | 2 118.00 | 2 063.00 | 596.00 | 1 165.00 | 295.55 |
| Cash and bank deposits | 6.00 | 2.00 | 243.00 | 1.00 | |
| Cash and cash equivalents | 6.00 | 2.00 | 243.00 | 1.00 | |
| Balance sheet total (assets) | 3 166.00 | 3 582.00 | 1 884.00 | 1 582.00 | 609.31 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 330.00 | 330.00 | 330.00 |
| Retained earnings | 951.00 | 922.00 | -32.00 | - 844.57 | |
| Profit of the financial year | - 951.00 | 312.00 | - 953.00 | - 813.00 | -24.55 |
| Shareholders equity total | 280.00 | 592.00 | 299.00 | - 515.00 | - 539.13 |
| Non-current owed to group member | 1 050.00 | ||||
| Non-current other liabilities | 30.00 | 66.00 | 526.00 | 144.46 | |
| Non-current liabilities total | 1 080.00 | 66.00 | 526.00 | 144.46 | |
| Current loans from credit institutions | 815.00 | 216.00 | 42.00 | 144.00 | 92.11 |
| Current trade creditors | 1 488.00 | 1 172.00 | 618.00 | 703.00 | 234.59 |
| Current owed to group member | 104.00 | 43.00 | 32.09 | ||
| Other non-interest bearing current liabilities | 479.00 | 522.00 | 859.00 | 681.00 | 645.19 |
| Current liabilities total | 2 886.00 | 1 910.00 | 1 519.00 | 1 571.00 | 1 003.98 |
| Balance sheet total (liabilities) | 3 166.00 | 3 582.00 | 1 884.00 | 1 582.00 | 609.31 |
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