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FC2G ApS — Credit Rating and Financial Key Figures
CVR number: 39963787
Vestre Boulevard 9, 9600 Aars
jc@laasecentret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.53 | 200.38 | 212.43 | 243.61 | 273.61 |
| Total depreciation | -66.97 | -66.97 | -66.97 | -70.33 | -70.33 |
| EBIT | 129.56 | 133.41 | 145.46 | 173.28 | 203.28 |
| Other financial income | 0.12 | 0.27 | |||
| Other financial expenses | -36.04 | -34.96 | -62.06 | -68.39 | -51.19 |
| Pre-tax profit | 93.52 | 98.45 | 83.39 | 105.01 | 152.36 |
| Income taxes | -20.58 | -21.89 | -18.37 | -23.09 | -33.66 |
| Net earnings | 72.94 | 76.56 | 65.03 | 81.92 | 118.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 960.28 | 1 893.31 | 1 826.34 | 1 756.01 | 1 685.68 |
| Tangible assets total | 1 960.28 | 1 893.31 | 1 826.34 | 1 756.01 | 1 685.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.25 | ||||
| Current other receivables | 4.00 | 5.00 | 2.76 | ||
| Short term receivables total | 4.00 | 5.00 | 34.25 | 2.76 | |
| Cash and bank deposits | 74.55 | 141.00 | 106.49 | 57.32 | 178.74 |
| Cash and cash equivalents | 74.55 | 141.00 | 106.49 | 57.32 | 178.74 |
| Balance sheet total (assets) | 2 038.83 | 2 039.31 | 1 967.08 | 1 813.33 | 1 867.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 135.41 | 128.35 | 204.91 | 269.94 | 351.85 |
| Profit of the financial year | 72.94 | 76.56 | 65.03 | 81.92 | 118.69 |
| Shareholders equity total | 608.35 | 684.91 | 669.93 | 751.85 | 870.55 |
| Provisions | 6.51 | 8.48 | 10.43 | 11.63 | 12.84 |
| Non-current loans from credit institutions | 1 083.09 | 1 015.48 | 976.88 | 928.81 | 865.98 |
| Non-current liabilities total | 1 083.09 | 1 015.48 | 976.88 | 928.81 | 865.98 |
| Current loans from credit institutions | 70.00 | 70.00 | 55.00 | 53.28 | 59.97 |
| Current owed to participating | 218.54 | 3.76 | |||
| Current owed to group member | 51.50 | 53.05 | |||
| Short-term deferred tax liabilities | 31.38 | 17.50 | 7.42 | 26.31 | 28.34 |
| Other non-interest bearing current liabilities | 188.01 | 189.90 | 28.88 | 37.69 | 29.50 |
| Current liabilities total | 340.88 | 330.44 | 309.84 | 121.04 | 117.81 |
| Balance sheet total (liabilities) | 2 038.83 | 2 039.31 | 1 967.08 | 1 813.33 | 1 867.18 |
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