FISTO ApS
CVR number: 43180916
Tværskiftet 4 A, 8330 Beder
mc@fisto.dk
tel: 93508090
https://www.fisto.dk/
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 667.69 |
Employee benefit expenses | - 340.53 |
Total depreciation | -92.81 |
EBIT | 234.35 |
Other financial income | 0.08 |
Other financial expenses | -3.44 |
Pre-tax profit | 230.99 |
Income taxes | -38.00 |
Net earnings | 192.99 |
Assets (kDKK)
2023 | |
---|---|
Development expenditure | 764.29 |
Intangible assets total | 764.29 |
Machinery and equipment | 291.70 |
Tangible assets total | 291.70 |
Other receivables | 18.00 |
Investments total | 18.00 |
Long term receivables total | |
Finished products/goods | 108.93 |
Advance payments | 6.00 |
Inventories total | 114.93 |
Current trade debtors | 310.73 |
Prepayments and accrued income | 12.27 |
Current other receivables | 36.68 |
Current deferred tax assets | 130.90 |
Short term receivables total | 490.58 |
Cash and bank deposits | 464.16 |
Cash and cash equivalents | 464.16 |
Balance sheet total (assets) | 2 143.66 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Other reserves | 596.14 |
Retained earnings | - 596.14 |
Profit of the financial year | 192.99 |
Shareholders equity total | 232.99 |
Provisions | 168.89 |
Non-current liabilities total | |
Current trade creditors | 760.58 |
Other non-interest bearing current liabilities | 981.20 |
Current liabilities total | 1 741.78 |
Balance sheet total (liabilities) | 2 143.66 |
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