Blue F.F. ApS
CVR number: 26358620
Sandvedvej 59 B, Flemstofte 4250 Fuglebjerg
bogholderi@fulby.dk
tel: 57845061
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 4 900.17 | 392.60 |
Employee benefit expenses | - 980.48 | -1 421.02 |
Other operating expenses | - 336.63 | |
Total depreciation | -6.19 | - 717.94 |
EBIT | 3 913.50 | -2 082.99 |
Other financial income | 171.07 | 268.28 |
Other financial expenses | - 167.32 | - 868.67 |
Net income from associates (fin.) | - 100.00 | |
Pre-tax profit | 3 917.26 | -2 783.38 |
Income taxes | - 374.18 | 508.02 |
Net earnings | 3 543.07 | -2 275.36 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 22 079.38 | 26 242.74 |
Machinery and equipment | 1 617.25 | 240.12 |
Tangible assets total | 23 696.63 | 26 482.87 |
Holdings in group member companies | 50.00 | |
Investments total | 50.00 | |
Non-curr. owed by group member comp. | 4 447.92 | 7 421.39 |
Long term receivables total | 4 447.92 | 7 421.39 |
Inventories total | ||
Current trade debtors | 143.75 | |
Current other receivables | 6 281.79 | 664.24 |
Short term receivables total | 6 281.79 | 807.99 |
Cash and bank deposits | 4.84 | 438.46 |
Cash and cash equivalents | 4.84 | 438.46 |
Balance sheet total (assets) | 34 481.17 | 35 150.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 501.00 | 501.00 |
Retained earnings | 20 654.24 | 24 197.31 |
Profit of the financial year | 3 543.07 | -2 275.36 |
Shareholders equity total | 24 698.31 | 22 422.96 |
Provisions | 1 204.41 | 696.39 |
Non-current loans from credit institutions | 2 302.85 | 8 051.90 |
Non-current other liabilities | 2 850.46 | |
Non-current liabilities total | 5 153.31 | 8 051.90 |
Current loans from credit institutions | 1 682.60 | 878.33 |
Current trade creditors | 6.27 | 477.97 |
Current owed to participating | 272.18 | |
Current owed to group member | 35.00 | |
Other non-interest bearing current liabilities | 1 464.10 | 2 525.68 |
Accruals and deferred income | 62.50 | |
Current liabilities total | 3 425.14 | 3 979.47 |
Balance sheet total (liabilities) | 34 481.17 | 35 150.71 |
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