FN DOMICIL ApS — Credit Rating and Financial Key Figures
CVR number: 33947836
Krogstens Alle 66 A, 2650 Hvidovre
fn@bbnnordic.dk
tel: 36468416
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.68 | 239.38 | 179.82 | 277.93 | 253.01 |
| Other operating expenses | -9.26 | ||||
| Total depreciation | -55.65 | -55.65 | -55.65 | -55.65 | -55.65 |
| EBIT | 159.03 | 183.74 | 124.18 | 222.28 | 188.11 |
| Other financial income | 9.82 | ||||
| Other financial expenses | -31.04 | -27.39 | -24.69 | -19.05 | - 136.25 |
| Pre-tax profit | 128.00 | 156.35 | 99.49 | 203.23 | 61.68 |
| Income taxes | -28.16 | -34.38 | -21.87 | -44.70 | -13.56 |
| Net earnings | 99.84 | 121.97 | 77.62 | 158.53 | 48.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 980.54 | 2 924.89 | 2 869.24 | 2 813.60 | 2 757.95 |
| Tangible assets total | 2 980.54 | 2 924.89 | 2 869.24 | 2 813.60 | 2 757.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.26 | 9.26 | 9.26 | 9.26 | 274.31 |
| Current other receivables | 7.14 | 11.04 | 4.34 | ||
| Short term receivables total | 9.26 | 9.26 | 16.40 | 20.30 | 278.65 |
| Cash and bank deposits | 80.86 | 181.21 | 165.71 | 136.92 | 1 104.13 |
| Cash and cash equivalents | 80.86 | 181.21 | 165.71 | 136.92 | 1 104.13 |
| Balance sheet total (assets) | 3 070.65 | 3 115.36 | 3 051.36 | 2 970.82 | 4 140.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 368.60 | 468.44 | 590.40 | 668.03 | 826.56 |
| Profit of the financial year | 99.84 | 121.97 | 77.62 | 158.53 | 48.12 |
| Shareholders equity total | 548.44 | 670.40 | 748.03 | 906.56 | 954.68 |
| Provisions | 103.48 | 115.49 | 127.50 | 139.51 | 145.46 |
| Non-current loans from credit institutions | 1 931.35 | 1 748.47 | 1 564.76 | 1 191.75 | 2 841.84 |
| Non-current other liabilities | 20.00 | 20.00 | |||
| Non-current liabilities total | 1 931.35 | 1 748.47 | 1 564.76 | 1 211.75 | 2 861.84 |
| Current loans from credit institutions | 186.51 | 98.67 | |||
| Current trade creditors | 20.22 | 45.19 | 20.22 | 15.50 | |
| Current owed to group member | 394.18 | 410.77 | 433.14 | 443.00 | |
| Short-term deferred tax liabilities | 16.59 | 22.37 | 9.86 | 32.69 | 7.61 |
| Other non-interest bearing current liabilities | 36.40 | 82.66 | 127.85 | 50.81 | 56.98 |
| Accruals and deferred income | 20.00 | 20.00 | 20.00 | ||
| Current liabilities total | 487.39 | 580.99 | 611.07 | 713.00 | 178.76 |
| Balance sheet total (liabilities) | 3 070.65 | 3 115.36 | 3 051.36 | 2 970.82 | 4 140.74 |
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