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FC Driftsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 20953306
Kallerupvej 2, 4400 Kalundborg
sj@fcv.as
tel: 59508361
www.FCV.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 392.68 | 4 203.94 | 5 359.89 | 5 063.71 | 2 604.30 |
| Employee benefit expenses | -4 026.06 | -4 020.36 | -4 335.11 | -4 519.23 | -3 525.21 |
| Other operating expenses | - 332.30 | ||||
| Total depreciation | - 166.58 | - 216.07 | - 187.23 | - 187.90 | - 170.12 |
| EBIT | 1 200.05 | -32.49 | 837.55 | 356.57 | -1 423.33 |
| Other financial income | 1.54 | 15.56 | 19.07 | 35.70 | 32.27 |
| Other financial expenses | -14.79 | -15.46 | -34.75 | -29.53 | -24.35 |
| Pre-tax profit | 1 186.80 | -32.40 | 821.87 | 362.74 | -1 415.42 |
| Income taxes | - 263.64 | -1.82 | - 183.91 | -82.33 | 20.22 |
| Net earnings | 923.15 | -34.22 | 637.97 | 280.41 | -1 395.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 543.77 | 1 525.95 | 1 418.71 | 1 230.81 | |
| Tangible assets total | 543.77 | 1 525.95 | 1 418.71 | 1 230.81 | |
| Investments total | 108.00 | 108.00 | 108.00 | 108.00 | 108.00 |
| Non-curr. owed by group member comp. | 689.02 | ||||
| Long term receivables total | 689.02 | ||||
| Raw materials and consumables | 742.90 | 747.40 | 746.40 | 726.40 | |
| Inventories total | 742.90 | 747.40 | 746.40 | 726.40 | |
| Current trade debtors | 2 097.91 | 892.77 | 1 558.89 | 1 494.52 | |
| Current amounts owed by group member comp. | 28.15 | 540.40 | 490.11 | 823.10 | |
| Prepayments and accrued income | 34.04 | 38.42 | 48.42 | 38.25 | 5.53 |
| Current other receivables | 395.15 | 440.22 | 404.95 | 68.18 | 20.28 |
| Current deferred tax assets | 29.73 | 27.91 | |||
| Short term receivables total | 2 584.98 | 1 939.72 | 2 502.36 | 2 424.06 | 25.81 |
| Cash and bank deposits | 857.37 | 738.35 | 801.86 | 154.32 | 527.28 |
| Cash and cash equivalents | 857.37 | 738.35 | 801.86 | 154.32 | 527.28 |
| Balance sheet total (assets) | 4 837.01 | 5 059.42 | 5 577.34 | 4 643.59 | 1 350.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 2 099.70 | 2 522.86 | 1 988.64 | 2 126.61 | 2 407.01 |
| Profit of the financial year | 923.15 | -34.22 | 637.97 | 280.41 | -1 395.20 |
| Shareholders equity total | 3 072.86 | 3 038.64 | 3 176.61 | 2 957.02 | 1 061.82 |
| Provisions | 13.57 | 20.22 | |||
| Non-current leasing loans | 821.83 | 627.82 | 533.47 | ||
| Non-current deferred tax liabilities | 249.26 | 34.43 | |||
| Non-current liabilities total | 249.26 | 821.83 | 662.25 | 533.47 | |
| Current loans from credit institutions | 345.42 | 374.50 | 135.00 | ||
| Current trade creditors | 172.92 | 350.84 | 259.95 | 252.18 | 54.11 |
| Short-term deferred tax liabilities | 0.83 | 75.68 | |||
| Other non-interest bearing current liabilities | 1 341.16 | 502.70 | 1 090.46 | 670.03 | 234.18 |
| Current liabilities total | 1 514.90 | 1 198.95 | 1 724.91 | 1 132.89 | 288.29 |
| Balance sheet total (liabilities) | 4 837.01 | 5 059.42 | 5 577.34 | 4 643.59 | 1 350.11 |
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