FB Distribution ApS
CVR number: 34219133
Strandvejen 100, 2900 Hellerup
mail@barkhillfoods.com
tel: 78777909
www.barkhillfoods.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 346.00 | 804.41 |
| Employee benefit expenses | - 161.40 | |
| EBIT | - 346.00 | 643.00 |
| Other financial income | 14.00 | 17.07 |
| Other financial expenses | -64.00 | -10.85 |
| Pre-tax profit | - 396.00 | 649.23 |
| Net earnings | - 396.00 | 649.23 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.00 | 58.28 |
| Current other receivables | 352.00 | 207.14 |
| Short term receivables total | 411.00 | 265.42 |
| Cash and bank deposits | 7.00 | 0.04 |
| Cash and cash equivalents | 7.00 | 0.04 |
| Balance sheet total (assets) | 418.00 | 265.46 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -3 137.00 | -3 532.75 |
| Profit of the financial year | - 396.00 | 649.23 |
| Shareholders equity total | -3 453.00 | -2 803.53 |
| Non-current liabilities total | ||
| Current trade creditors | 539.00 | 372.00 |
| Current owed to participating | 1.24 | |
| Other non-interest bearing current liabilities | 3 332.00 | 2 695.74 |
| Current liabilities total | 3 871.00 | 3 068.99 |
| Balance sheet total (liabilities) | 418.00 | 265.46 |
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