BF Fredericia IVS — Credit Rating and Financial Key Figures
CVR number: 36976993
Egumvej 53, 7000 Fredericia
kontakt@budskabsfabrikken.dk
tel: 28590066
www.budskabsfabrikken.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 594.08 | 642.31 | 973.52 | 1 319.55 |
| Employee benefit expenses | - 563.50 | - 618.17 | -1 036.45 | -1 148.79 |
| EBIT | 30.58 | 24.13 | -62.92 | 170.75 |
| Other financial expenses | -0.99 | -0.81 | -0.38 | -0.61 |
| Pre-tax profit | 29.59 | 23.32 | -63.30 | 170.14 |
| Income taxes | -16.46 | -7.96 | -26.31 | |
| Net earnings | 13.14 | 15.35 | -63.30 | 143.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | 9.00 | 9.00 | 9.00 | 9.00 |
| Inventories total | ||||
| Current trade debtors | 75.36 | 57.95 | 46.31 | 127.11 |
| Current other receivables | 25.54 | 312.33 | ||
| Current deferred tax assets | 4.25 | |||
| Short term receivables total | 75.36 | 57.95 | 76.10 | 439.44 |
| Cash and bank deposits | 48.48 | 78.12 | 126.75 | 8.12 |
| Cash and cash equivalents | 48.48 | 78.12 | 126.75 | 8.12 |
| Balance sheet total (assets) | 132.84 | 145.08 | 211.85 | 456.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 13.14 | 28.49 | -34.81 | |
| Profit of the financial year | 13.14 | 15.35 | -63.30 | 143.83 |
| Shareholders equity total | 13.14 | 28.49 | -34.81 | 109.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.47 | 1.50 | 10.00 | |
| Short-term deferred tax liabilities | 16.46 | 7.96 | 22.07 | |
| Other non-interest bearing current liabilities | 103.25 | 103.15 | 245.16 | 315.47 |
| Current liabilities total | 119.70 | 116.58 | 246.66 | 347.54 |
| Balance sheet total (liabilities) | 132.84 | 145.08 | 211.85 | 456.56 |
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