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COMPANY FV ApS — Credit Rating and Financial Key Figures
CVR number: 37491683
A N Hansens Alle 7, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.90 | -57.25 | -58.45 | -46.20 | -51.20 |
| EBIT | -30.90 | -57.25 | -58.45 | -46.20 | -51.20 |
| Other financial income | 1 066.77 | 356.41 | 1 013.30 | 255.22 | |
| Other financial expenses | - 282.65 | -98.19 | |||
| Net income from associates (fin.) | -13 375.00 | 9 572.00 | 24 104.00 | 22 123.00 | 44 370.50 |
| Pre-tax profit | -12 339.13 | 9 232.10 | 24 401.96 | 23 090.10 | 44 476.33 |
| Income taxes | - 113.52 | -0.12 | - 203.54 | -25.82 | |
| Net earnings | -12 452.65 | 9 232.10 | 24 401.85 | 22 886.56 | 44 450.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 138 541.00 | 145 613.00 | 165 967.00 | 179 340.00 | 212 460.50 |
| Investments total | 138 541.00 | 145 613.00 | 165 967.00 | 179 340.00 | 212 460.50 |
| Non-current loans receivable | 4 881.12 | 4 598.47 | 4 949.85 | 5 878.45 | 5 780.26 |
| Long term receivables total | 4 881.12 | 4 598.47 | 4 949.85 | 5 878.45 | 5 780.26 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 500.00 | 3 750.00 | 8 750.00 | 11 250.00 | |
| Current other receivables | 100.00 | 1.02 | |||
| Short term receivables total | 2 500.00 | 3 750.00 | 8 850.00 | 11 251.02 | |
| Cash and bank deposits | 975.62 | 546.10 | 550.07 | 999.60 | 5 785.53 |
| Cash and cash equivalents | 975.62 | 546.10 | 550.07 | 999.60 | 5 785.53 |
| Balance sheet total (assets) | 144 397.74 | 153 257.57 | 175 216.91 | 195 068.05 | 235 277.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 2 500.00 | 3 750.00 | 8 780.00 | |
| Other reserves | 74 275.25 | 81 347.25 | 101 701.25 | 115 074.25 | 139 414.75 |
| Retained earnings | 82 047.87 | 60 023.22 | 45 151.32 | 56 180.16 | 37 166.23 |
| Profit of the financial year | -12 452.65 | 9 232.10 | 24 401.85 | 22 886.56 | 44 450.51 |
| Shareholders equity total | 144 120.46 | 153 227.57 | 175 129.41 | 194 265.98 | 229 936.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 163.75 | 30.00 | 87.50 | 45.00 | 95.00 |
| Short-term deferred tax liabilities | 113.52 | 203.54 | 20.37 | ||
| Other non-interest bearing current liabilities | 553.54 | 5 225.44 | |||
| Current liabilities total | 277.27 | 30.00 | 87.50 | 802.08 | 5 340.81 |
| Balance sheet total (liabilities) | 144 397.74 | 153 257.57 | 175 216.91 | 195 068.05 | 235 277.30 |
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