FØNS EKSPORT-IMPORT ApS
CVR number: 13707634
Fønsvej 19, 5580 Nørre Aaby
tel: 64422640
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.00 | -23.21 | 19.37 | 30.73 | -22.33 |
| Total depreciation | -30.63 | -30.63 | -30.63 | -59.52 | -28.56 |
| EBIT | 1.38 | -53.84 | -11.26 | -28.79 | -50.89 |
| Other financial expenses | -0.37 | -0.28 | -0.54 | -0.02 | -5.11 |
| Pre-tax profit | 1.01 | -54.12 | -11.80 | -28.82 | -56.00 |
| Income taxes | -6.95 | 5.11 | -4.26 | -6.76 | |
| Net earnings | -5.94 | -49.02 | -16.06 | -35.58 | -56.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 263.29 | 1 232.66 | 1 202.04 | 1 150.00 | |
| Tangible assets total | 1 263.29 | 1 232.66 | 1 202.04 | 1 150.00 | |
| Investments total | |||||
| Non-current loans receivable | 2.50 | 2.50 | 2.50 | 2.50 | |
| Long term receivables total | 2.50 | 2.50 | 2.50 | 2.50 | |
| Finished products/goods | 5.05 | 5.05 | |||
| Inventories total | 5.05 | 5.05 | |||
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 5.11 | 0.85 | |||
| Short term receivables total | 0.50 | 5.11 | 0.85 | ||
| Cash and bank deposits | 15.55 | 49.75 | 66.87 | 90.11 | 1 177.42 |
| Cash and cash equivalents | 15.55 | 49.75 | 66.87 | 90.11 | 1 177.42 |
| Balance sheet total (assets) | 1 286.89 | 1 295.07 | 1 272.25 | 1 242.61 | 1 177.42 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Retained earnings | 134.19 | 128.25 | 79.23 | 63.17 | 27.60 |
| Profit of the financial year | -5.94 | -49.02 | -16.06 | -35.58 | -56.00 |
| Shareholders equity total | 427.25 | 378.23 | 362.17 | 326.60 | 270.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 6.95 | 7.24 | 5.92 | ||
| Other non-interest bearing current liabilities | 842.69 | 899.61 | 900.08 | 900.10 | 896.83 |
| Current liabilities total | 859.64 | 916.84 | 910.08 | 916.02 | 906.83 |
| Balance sheet total (liabilities) | 1 286.89 | 1 295.07 | 1 272.25 | 1 242.61 | 1 177.42 |
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