Falk Have & Anlæg ApS
CVR number: 41173920
Langelandsvej 8, 5500 Middelfart
rssfalk@gmail.com
tel: 50105105
Income statement (kDKK)
| 2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 307.89 |
| Employee benefit expenses | -1 499.10 |
| Total depreciation | -16.38 |
| EBIT | - 207.59 |
| Other financial expenses | -13.20 |
| Pre-tax profit | - 220.79 |
| Income taxes | 48.18 |
| Net earnings | - 172.61 |
Assets (kDKK)
| 2020 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 49.13 |
| Tangible assets total | 49.13 |
| Other receivables | 218.31 |
| Investments total | 218.31 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 36.13 |
| Prepayments and accrued income | 83.78 |
| Current deferred tax assets | 48.18 |
| Short term receivables total | 168.09 |
| Cash and bank deposits | 142.20 |
| Cash and cash equivalents | 142.20 |
| Balance sheet total (assets) | 577.73 |
Equity and liabilities (kDKK)
| 2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 172.61 |
| Shareholders equity total | - 132.61 |
| Non-current liabilities total | |
| Current trade creditors | 194.05 |
| Current owed to participating | 49.58 |
| Other non-interest bearing current liabilities | 466.71 |
| Current liabilities total | 710.34 |
| Balance sheet total (liabilities) | 577.73 |
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