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 length1212121212
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 companies390.04390.04101.23
Participating interests1 249.39390.04
Investments total1 249.39390.04390.04390.04101.23
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits1.502.170.4730.940.17
Cash and cash equivalents1.502.170.4730.940.17
Balance sheet total (assets)1 250.90392.20390.51420.98101.40

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00126.00
Share premium account1 048.65
Other reserves151.22
Retained earnings234.70-52.14- 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 total72.86- 852.49- 946.56-1 007.13- 280.95
Provisions0.00-0.00
Non-current liabilities total
Current trade creditors6.256.256.256.256.25
Current owed to participating1 171.791 238.441 293.951 397.00375.54
Current owed to group member36.8824.860.56
Current liabilities total1 178.041 244.691 337.071 428.11382.36
Balance sheet total (liabilities)1 250.90392.20390.51420.98101.40
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