FÓLK Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 43483862
Fredericiagade 17, 1310 København K
folk@folkreykjavik.com
www.folkreykjavik.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 115.73 |
| Employee benefit expenses | -1 451.52 |
| EBIT | -2 567.25 |
| Other financial income | 0.95 |
| Other financial expenses | - 121.18 |
| Pre-tax profit | -2 687.47 |
| Net earnings | -2 687.47 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 355.35 |
| Inventories total | 355.35 |
| Current trade debtors | 40.22 |
| Current other receivables | 63.51 |
| Short term receivables total | 103.73 |
| Cash and bank deposits | 279.97 |
| Cash and cash equivalents | 279.97 |
| Balance sheet total (assets) | 739.05 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -2 687.47 |
| Shareholders equity total | -2 647.47 |
| Non-current loans from credit institutions | 984.60 |
| Non-current owed to group member | 1 972.89 |
| Non-current liabilities total | 2 957.49 |
| Current trade creditors | 144.60 |
| Current owed to participating | 162.62 |
| Other non-interest bearing current liabilities | 121.82 |
| Current liabilities total | 429.04 |
| Balance sheet total (liabilities) | 739.05 |
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