Forsen Møbler IVS
CVR number: 39696002
Ulvevej 13, 7800 Skive
tel: 93904040
www.forsenmøbler.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.82 | 59.79 |
| Other operating expenses | -10.14 | |
| Total depreciation | -6.90 | -23.03 |
| EBIT | -39.87 | 36.76 |
| Pre-tax profit | -39.87 | 36.76 |
| Income taxes | 8.68 | -8.09 |
| Net earnings | -31.19 | 28.67 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.21 | 42.91 |
| Tangible assets total | 50.21 | 42.91 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 60.20 | 60.20 |
| Inventories total | 60.20 | 60.20 |
| Current trade debtors | 26.71 | 52.93 |
| Current other receivables | 151.00 | |
| Current deferred tax assets | 8.68 | 0.59 |
| Short term receivables total | 35.39 | 204.52 |
| Cash and bank deposits | 47.60 | |
| Cash and cash equivalents | 47.60 | |
| Balance sheet total (assets) | 193.40 | 307.63 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -31.19 | |
| Profit of the financial year | -31.19 | 28.67 |
| Shareholders equity total | -31.19 | -2.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 37.46 | 37.46 |
| Other non-interest bearing current liabilities | 187.13 | 272.68 |
| Current liabilities total | 224.59 | 310.14 |
| Balance sheet total (liabilities) | 193.40 | 307.63 |
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