FB Gruppen A/S
CVR number: 32266134
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 271.00 | -4 288.00 | - 357.00 | - 368.00 | - 501.00 |
| Gross profit | - 271.00 | -4 288.00 | - 357.00 | - 368.00 | - 501.00 |
| EBIT | - 271.00 | -4 288.00 | - 357.00 | - 368.00 | - 501.00 |
| Other financial income | 26 536.00 | 26 644.00 | 14 418.00 | 68 773.00 | 58 148.00 |
| Other financial expenses | -1 263.00 | - 328.00 | -4 650.00 | -9 440.00 | -22 587.00 |
| Net income from associates (fin.) | 268 479.00 | 190 232.00 | 261 674.00 | 332 044.00 | 136 990.00 |
| Pre-tax profit | 293 481.00 | 212 260.00 | 271 085.00 | 391 009.00 | 172 050.00 |
| Income taxes | -5 773.00 | -5 727.00 | -2 087.00 | -12 972.00 | -7 707.00 |
| Net earnings | 287 708.00 | 206 533.00 | 268 998.00 | 378 037.00 | 164 343.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 532 948.00 | 486 919.00 | 750 872.00 | 992 920.00 | 976 706.00 |
| Participating interests | 20 063.00 | 20 076.00 | 20 075.00 | 19 743.00 | 19 261.00 |
| Investments total | 553 011.00 | 506 995.00 | 770 947.00 | 1 012 663.00 | 995 967.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82 054.00 | 129 796.00 | 188 733.00 | 188 662.00 | 252 668.00 |
| Current other receivables | 969.00 | 1 084.00 | 937.00 | 7 536.00 | 21 340.00 |
| Current deferred tax assets | 15 671.00 | ||||
| Short term receivables total | 83 023.00 | 130 880.00 | 189 670.00 | 196 198.00 | 289 679.00 |
| Cash and bank deposits | 25 817.00 | 164 872.00 | 40 988.00 | 129 951.00 | 77 839.00 |
| Cash and cash equivalents | 25 817.00 | 164 872.00 | 40 988.00 | 129 951.00 | 77 839.00 |
| Balance sheet total (assets) | 661 851.00 | 802 747.00 | 1 001 605.00 | 1 338 812.00 | 1 363 485.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 60 000.00 | 50 000.00 | 50 000.00 | ||
| Other reserves | 489 435.00 | 444 973.00 | 690 321.00 | 940 665.00 | 923 737.00 |
| Retained earnings | - 187 522.00 | -5 351.00 | - 187 945.00 | - 190 491.00 | 151 456.00 |
| Profit of the financial year | 287 708.00 | 206 533.00 | 268 998.00 | 378 037.00 | 164 343.00 |
| Shareholders equity total | 654 621.00 | 651 155.00 | 776 374.00 | 1 183 211.00 | 1 294 536.00 |
| Provisions | 145.00 | 361.00 | 9 222.00 | 863.00 | 1 265.00 |
| Non-current deferred tax liabilities | 30 000.00 | 61 250.00 | |||
| Non-current liabilities total | 30 000.00 | 61 250.00 | |||
| Current loans from credit institutions | 112 500.00 | 92 400.00 | 6 221.00 | ||
| Current trade creditors | 137.00 | 1 814.00 | 221.00 | 173.00 | 213.00 |
| Current owed to participating | 15 033.00 | ||||
| Current owed to group member | 6 050.00 | 131 373.00 | 72 532.00 | 52 862.00 | |
| Short-term deferred tax liabilities | 898.00 | 3 011.00 | 756.00 | 9 303.00 | |
| Current liabilities total | 7 085.00 | 151 231.00 | 186 009.00 | 154 738.00 | 6 434.00 |
| Balance sheet total (liabilities) | 661 851.00 | 802 747.00 | 1 001 605.00 | 1 338 812.00 | 1 363 485.00 |
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