FBCSPINE ApS — Credit Rating and Financial Key Figures
CVR number: 29208069
Sydkajen 101, 3600 Frederikssund
profspine@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.64 | -7.34 | -43.56 | -7.50 | -6.25 |
| EBIT | -6.64 | -7.34 | -43.56 | -7.50 | -6.25 |
| Other financial expenses | -47.90 | -58.65 | -50.51 | -53.07 | -28.42 |
| Reduction non-current investment assets | - 288.81 | ||||
| Net income from associates (fin.) | - 383.52 | - 859.36 | |||
| Pre-tax profit | - 438.07 | - 925.34 | -94.07 | -60.57 | - 323.48 |
| Net earnings | - 438.07 | - 925.34 | -94.07 | -60.57 | - 323.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 390.04 | 390.04 | 101.23 | ||
| Participating interests | 1 249.39 | 390.04 | |||
| Investments total | 1 249.39 | 390.04 | 390.04 | 390.04 | 101.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.50 | 2.17 | 0.47 | 30.94 | 0.17 |
| Cash and cash equivalents | 1.50 | 2.17 | 0.47 | 30.94 | 0.17 |
| Balance sheet total (assets) | 1 250.90 | 392.20 | 390.51 | 420.98 | 101.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 126.00 |
| Share premium account | 1 048.65 | ||||
| Other reserves | 151.22 | ||||
| Retained earnings | 234.70 | -52.14 | - 977.49 | -1 071.56 | -1 132.13 |
| Profit of the financial year | - 438.07 | - 925.34 | -94.07 | -60.57 | - 323.48 |
| Shareholders equity total | 72.86 | - 852.49 | - 946.56 | -1 007.13 | - 280.95 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1 171.79 | 1 238.44 | 1 293.95 | 1 397.00 | 375.54 |
| Current owed to group member | 36.88 | 24.86 | 0.56 | ||
| Current liabilities total | 1 178.04 | 1 244.69 | 1 337.07 | 1 428.11 | 382.36 |
| Balance sheet total (liabilities) | 1 250.90 | 392.20 | 390.51 | 420.98 | 101.40 |
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