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Founders Collective Invest I K/S — Credit Rating and Financial Key Figures
CVR number: 38817361
Kanonbådsvej 2, 1437 København K
tel: 40830098
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.80 | - 153.53 | - 173.03 | - 145.69 | - 121.37 |
| EBIT | -98.80 | - 153.53 | - 173.03 | - 145.69 | - 121.37 |
| Other financial income | 6.90 | 12.17 | 30.27 | 26.41 | 16.63 |
| Other financial expenses | -91.66 | -51.62 | -1.00 | -1.35 | -1.90 |
| Income from other inv. held as non-curr. assets | 15 790.29 | 9 406.23 | 2 046.48 | -1 178.07 | -5 081.94 |
| Pre-tax profit | 15 606.73 | 9 213.26 | 1 902.71 | -1 298.71 | -5 188.58 |
| Net earnings | 15 606.73 | 9 213.26 | 1 902.71 | -1 298.71 | -5 188.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 359.38 | 497.75 | 632.64 | 295.91 | 308.68 |
| Non-current loans receivable | 46 649.69 | 61 137.09 | 64 388.18 | 61 554.80 | 55 870.98 |
| Long term receivables total | 47 009.07 | 61 634.84 | 65 020.83 | 61 850.71 | 56 179.65 |
| Inventories total | |||||
| Current other receivables | 731.25 | ||||
| Short term receivables total | 731.25 | ||||
| Cash and bank deposits | 8 708.40 | 4 028.63 | 2 578.23 | 2 773.04 | 2 652.38 |
| Cash and cash equivalents | 8 708.40 | 4 028.63 | 2 578.23 | 2 773.04 | 2 652.38 |
| Balance sheet total (assets) | 56 448.72 | 65 663.47 | 67 599.06 | 64 623.75 | 58 832.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 233.75 | 37 965.00 | 37 965.00 | 37 965.00 | 37 965.00 |
| Shares repurchased | 1 655.32 | 601.88 | |||
| Other reserves | 731.25 | -1 655.32 | - 601.88 | ||
| Retained earnings | 2 853.86 | 18 460.59 | 27 673.85 | 27 921.24 | 26 020.65 |
| Profit of the financial year | 15 606.73 | 9 213.26 | 1 902.71 | -1 298.71 | -5 188.58 |
| Shareholders equity total | 56 425.59 | 65 638.85 | 67 541.56 | 64 587.54 | 58 797.07 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 23.13 | 24.62 | 57.50 | 36.21 | 34.96 |
| Current liabilities total | 23.13 | 24.62 | 57.50 | 36.21 | 34.96 |
| Balance sheet total (liabilities) | 56 448.72 | 65 663.47 | 67 599.06 | 64 623.75 | 58 832.03 |
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