Forketta ApS
CVR number: 36704403
Ryesgade 30 B, 2200 København N
info@forketta.dk
tel: 52706838
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 631.14 | 1 055.49 |
External services | - 309.14 | - 415.56 |
Gross profit | 322.00 | 639.94 |
Employee benefit expenses | - 352.50 | - 716.17 |
Total depreciation | -60.65 | -69.50 |
EBIT | -91.15 | - 145.74 |
Other financial income | 190.01 | |
Other financial expenses | -32.94 | -48.04 |
Pre-tax profit | 65.92 | - 193.78 |
Net earnings | 65.92 | - 193.78 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 724.30 | 668.60 |
Intangible assets total | 724.30 | 668.60 |
Machinery and equipment | 132.96 | 119.16 |
Tangible assets total | 132.96 | 119.16 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 122.35 | 110.07 |
Inventories total | 122.35 | 110.07 |
Current other receivables | 72.13 | 66.67 |
Short term receivables total | 72.13 | 66.67 |
Cash and bank deposits | 40.10 | 21.55 |
Cash and cash equivalents | 40.10 | 21.55 |
Balance sheet total (assets) | 1 091.84 | 986.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 261.00 | 302.65 |
Other reserves | 43.88 | |
Retained earnings | -68.15 | |
Profit of the financial year | 65.92 | - 193.78 |
Shareholders equity total | 302.65 | 108.88 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 789.19 | 877.17 |
Current liabilities total | 789.19 | 877.17 |
Balance sheet total (liabilities) | 1 091.84 | 986.04 |
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