FN HANDEL & UDLEJNING ApS
CVR number: 36435283
Landlystvej 44, 2650 Hvidovre
fnhandeludlejning@gmail.com
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 91.61 | 342.38 | 501.84 |
| Employee benefit expenses | - 303.83 | - 439.28 | |
| Total depreciation | -12.00 | -19.15 | -17.95 |
| EBIT | 79.61 | 19.40 | 44.61 |
| Other financial expenses | -2.42 | -6.41 | -16.28 |
| Pre-tax profit | 77.19 | 12.99 | 28.33 |
| Income taxes | -16.85 | -7.92 | -9.64 |
| Net earnings | 60.34 | 5.07 | 18.69 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 48.00 | 36.00 | 52.61 | 28.66 |
| Tangible assets total | 48.00 | 36.00 | 52.61 | 28.66 |
| Other receivables | 14.24 | |||
| Investments total | 14.24 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.81 | 80.50 | 213.46 | |
| Current amounts owed by group member comp. | 16.97 | |||
| Current other receivables | 115.92 | 444.69 | 500.00 | |
| Short term receivables total | 148.70 | 525.20 | 713.46 | |
| Cash and bank deposits | 31.14 | 17.07 | ||
| Cash and cash equivalents | 31.14 | 17.07 | ||
| Balance sheet total (assets) | 48.00 | 215.84 | 577.81 | 773.42 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -12.00 | -12.00 | 48.34 | 53.42 |
| Profit of the financial year | 60.34 | 5.07 | 18.69 | |
| Shareholders equity total | 48.00 | 108.34 | 113.42 | 132.11 |
| Provisions | -16.85 | |||
| Non-current deferred tax liabilities | 16.85 | 7.92 | ||
| Non-current liabilities total | 16.85 | 7.92 | ||
| Current loans from credit institutions | 4.50 | |||
| Current trade creditors | 15.00 | 309.07 | 36.59 | |
| Current owed to participating | 75.65 | 108.18 | 356.25 | |
| Current owed to group member | 17.81 | |||
| Short-term deferred tax liabilities | 16.85 | 9.64 | ||
| Other non-interest bearing current liabilities | 16.85 | 17.87 | 221.03 | |
| Current liabilities total | 107.50 | 456.47 | 641.31 | |
| Balance sheet total (liabilities) | 48.00 | 215.84 | 577.81 | 773.42 |
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