Fensmark & Nordmark ApS — Credit Rating and Financial Key Figures
CVR number: 37766151
Hammerensgade 1, 1267 København K
tel: 31630630
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.82 | 252.23 | -90.05 | -87.37 | -2.43 |
| Employee benefit expenses | -86.52 | - 390.15 | -6.23 | ||
| Total depreciation | -12.67 | -12.67 | -1.65 | ||
| EBIT | 3.63 | - 150.59 | -97.93 | -87.37 | -2.43 |
| Other financial income | 0.01 | 90.17 | |||
| Other financial expenses | -2.26 | -2.05 | -0.01 | ||
| Pre-tax profit | 3.63 | - 150.59 | - 100.19 | -89.41 | 87.74 |
| Income taxes | -0.80 | -4.94 | 1.86 | ||
| Net earnings | 2.83 | - 155.53 | -98.33 | -89.41 | 87.74 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.45 | 33.78 | |||
| Tangible assets total | 46.45 | 33.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 46.29 | 46.86 | 5.57 | 0.01 | 0.84 |
| Current deferred tax assets | 3.08 | ||||
| Short term receivables total | 49.37 | 46.86 | 5.57 | 0.01 | 0.84 |
| Cash and bank deposits | 23.29 | 0.67 | 10.67 | 0.01 | |
| Cash and cash equivalents | 23.29 | 0.67 | 10.67 | 0.01 | |
| Balance sheet total (assets) | 119.11 | 81.31 | 16.24 | 0.02 | 0.84 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.26 | -11.43 | 49.58 | -48.76 | - 138.16 |
| Profit of the financial year | 2.83 | - 155.53 | -98.33 | -89.41 | 87.74 |
| Shareholders equity total | 38.57 | - 116.96 | 1.25 | -88.16 | -0.42 |
| Provisions | 1.86 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.70 | 15.00 | 0.42 | ||
| Current owed to group member | 5.85 | 5.85 | |||
| Other non-interest bearing current liabilities | 74.68 | 167.86 | 88.18 | 0.84 | |
| Current liabilities total | 80.53 | 196.41 | 15.00 | 88.18 | 1.26 |
| Balance sheet total (liabilities) | 119.11 | 81.31 | 16.24 | 0.02 | 0.84 |
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