FotoBak ApS — Credit Rating and Financial Key Figures
CVR number: 40959955
Voldbjergvej 16, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 409.69 | - 536.42 |
| Total depreciation | -87.24 | -82.29 |
| EBIT | - 496.93 | - 618.71 |
| Other financial expenses | -8.68 | |
| Pre-tax profit | - 496.93 | - 627.39 |
| Net earnings | - 496.93 | - 627.39 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 3 160.60 | 3 280.40 |
| Tangible assets total | 3 160.60 | 3 280.40 |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 39.91 | 39.91 |
| Short term receivables total | 39.91 | 39.91 |
| Cash and bank deposits | 303.96 | 68.55 |
| Cash and cash equivalents | 303.96 | 68.55 |
| Balance sheet total (assets) | 3 514.47 | 3 398.86 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 3 800.00 | 3 303.07 |
| Profit of the financial year | - 496.93 | - 627.39 |
| Shareholders equity total | 3 503.07 | 2 875.68 |
| Non-current other liabilities | 508.67 | |
| Non-current liabilities total | 508.67 | |
| Current trade creditors | 11.00 | 14.10 |
| Current owed to participating | 0.39 | 509.07 |
| Other non-interest bearing current liabilities | - 508.67 | |
| Current liabilities total | 11.39 | 14.51 |
| Balance sheet total (liabilities) | 3 514.47 | 3 398.86 |
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