FCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30283880
Avedøreholmen 84, 2650 Hvidovre
brian@dkt.nu
tel: 60202072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | ||||
| Gross profit | -1.88 | -1.88 | -3.50 | -6.88 | -3.37 |
| EBIT | -1.88 | -1.88 | -3.50 | -6.88 | -3.37 |
| Other financial income | 4.84 | -2.50 | 2.38 | ||
| Other financial expenses | -0.60 | -5.53 | -0.09 | ||
| Net income from associates (fin.) | -62.50 | 200.00 | 500.00 | 750.00 | 400.00 |
| Pre-tax profit | -59.54 | 195.02 | 490.97 | 743.03 | 399.01 |
| Net earnings | -59.54 | 195.02 | 490.97 | 743.03 | 399.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.50 | 32.50 | 32.50 | 20.00 | 20.00 |
| Investments total | 32.50 | 32.50 | 63.75 | 51.25 | 51.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 73.00 | 400.00 | |||
| Current other receivables | 2.66 | 2.66 | |||
| Short term receivables total | 75.66 | 2.66 | 400.00 | ||
| Cash and bank deposits | 150.91 | 305.97 | 653.95 | 1 294.18 | 1 171.18 |
| Cash and cash equivalents | 150.91 | 305.97 | 653.95 | 1 294.18 | 1 171.18 |
| Balance sheet total (assets) | 259.07 | 341.13 | 717.70 | 1 345.43 | 1 622.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | ||
| Other reserves | - 114.40 | - 117.80 | |||
| Retained earnings | 191.73 | 19.19 | 99.81 | 350.98 | 959.01 |
| Profit of the financial year | -59.54 | 195.02 | 490.97 | 743.03 | 399.01 |
| Shareholders equity total | 257.19 | 339.21 | 715.78 | 1 341.01 | 1 618.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 2.55 | 2.55 | |||
| Other non-interest bearing current liabilities | 0.04 | 0.05 | |||
| Current liabilities total | 1.88 | 1.92 | 1.92 | 4.42 | 4.42 |
| Balance sheet total (liabilities) | 259.07 | 341.13 | 717.70 | 1 345.43 | 1 622.43 |
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