Anders Fjordbach Motorsport ApS — Credit Rating and Financial Key Figures
CVR number: 33071892
Følfodvej 3, 9310 Vodskov
afbiler@live.dk
tel: 24945157
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.91 | 784.65 | 913.14 | 330.37 | - 991.11 |
| Employee benefit expenses | - 100.31 | - 399.29 | - 400.62 | - 201.81 | |
| EBIT | 45.60 | 385.35 | 512.52 | 128.57 | - 991.11 |
| Other financial income | 94.13 | 73.51 | 12.00 | 0.07 | 0.29 |
| Other financial expenses | -0.49 | -15.55 | -47.01 | -11.55 | -1.84 |
| Pre-tax profit | 139.23 | 443.31 | 477.52 | 117.09 | - 992.66 |
| Income taxes | -30.67 | -97.68 | - 105.62 | -26.47 | |
| Net earnings | 108.56 | 345.63 | 371.89 | 90.62 | - 992.66 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 817.63 | 1 469.38 | 2 116.25 | 1 270.10 | 564.34 |
| Inventories total | 817.63 | 1 469.38 | 2 116.25 | 1 270.10 | 564.34 |
| Current trade debtors | 30.00 | 147.85 | 721.86 | ||
| Current other receivables | 17.43 | 35.14 | 14.91 | 96.24 | |
| Current deferred tax assets | 36.00 | ||||
| Short term receivables total | 17.43 | 65.14 | 147.85 | 736.77 | 132.24 |
| Other current investments | 630.60 | 429.07 | |||
| Cash and bank deposits | 268.04 | 744.49 | 421.65 | 76.35 | 396.85 |
| Cash and cash equivalents | 898.63 | 1 173.56 | 421.65 | 76.35 | 396.85 |
| Balance sheet total (assets) | 1 733.70 | 2 708.09 | 2 685.74 | 2 083.22 | 1 093.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 054.76 | 1 163.32 | 1 508.95 | 1 880.84 | 1 971.46 |
| Profit of the financial year | 108.56 | 345.63 | 371.89 | 90.62 | - 992.66 |
| Shareholders equity total | 1 243.32 | 1 588.95 | 1 960.84 | 2 051.46 | 1 058.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 27.00 | 25.50 | 10.00 |
| Short-term deferred tax liabilities | 15.57 | 82.61 | 96.98 | 2.47 | |
| Other non-interest bearing current liabilities | 462.31 | 1 024.03 | 600.92 | 3.79 | 24.63 |
| Current liabilities total | 490.38 | 1 119.14 | 724.90 | 31.75 | 34.63 |
| Balance sheet total (liabilities) | 1 733.70 | 2 708.09 | 2 685.74 | 2 083.22 | 1 093.43 |
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