FRANDSEN TEKNOLOGI ApS
CVR number: 34583536
Teglværkssvinget 9, 9500 Hobro
www.frandsenteknologi.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 780.00 | ||
| External services | - 384.23 | -1 243.55 | |
| Gross profit | 780.00 | 350.54 | 5 125.07 |
| Employee benefit expenses | - 180.00 | - 382.95 | -4 951.75 |
| Other operating expenses | - 375.00 | - 734.77 | -6 368.63 |
| EBIT | 975.00 | -32.41 | 173.33 |
| Other financial expenses | -0.04 | -28.61 | |
| Pre-tax profit | 975.00 | -32.45 | 144.71 |
| Income taxes | - 214.50 | 7.14 | -31.84 |
| Net earnings | 760.50 | -25.32 | 112.88 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 3 013.13 | 9 381.76 | |
| Intangible assets total | 3 013.13 | 9 381.76 | |
| Land and waters | 7 600.00 | 12 495.00 | |
| Buildings | 1 841.77 | ||
| Advance payments and construction in progress | 23 265.63 | 29 436.41 | |
| Tangible assets total | 30 865.63 | 43 773.18 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 666.83 | 1 618.66 | |
| Short term receivables total | 666.83 | 1 618.66 | |
| Cash and bank deposits | 157.06 | 146.81 | 1 338.44 |
| Cash and cash equivalents | 157.06 | 146.81 | 1 338.44 |
| Balance sheet total (assets) | 157.06 | 34 692.41 | 56 112.05 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 135.77 | 4 771.92 | |
| Retained earnings | - 513.49 | ||
| Profit of the financial year | 760.50 | -25.32 | 112.88 |
| Shareholders equity total | 327.01 | 190.46 | 4 964.80 |
| Non-current leasing loans | 770.30 | ||
| Non-current accruals and deferred income | 2 943.98 | ||
| Non-current liabilities total | 2 943.98 | 770.30 | |
| Current trade creditors | 28 082.04 | 49 115.43 | |
| Other non-interest bearing current liabilities | - 169.95 | 3 475.94 | 1 261.52 |
| Current liabilities total | - 169.95 | 31 557.98 | 50 376.95 |
| Balance sheet total (liabilities) | 157.06 | 34 692.41 | 56 112.05 |
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