FSE 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39165287
Filmtorvet 68, Jonstrup 3500 Værløse
anders@filmstationen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 661.07 | 1 464.22 | 1 230.90 | 1 190.39 | 1 109.75 |
| Total depreciation | - 459.59 | - 459.59 | - 459.59 | - 459.59 | - 161.05 |
| EBIT | 1 201.48 | 1 004.63 | 771.31 | 730.80 | 948.70 |
| Other financial income | 15.85 | ||||
| Other financial expenses | - 587.36 | - 548.09 | - 508.21 | - 850.61 | - 837.67 |
| Pre-tax profit | 629.97 | 456.54 | 263.10 | - 119.80 | 111.03 |
| Income taxes | - 138.59 | - 100.42 | -57.90 | 26.36 | -25.65 |
| Net earnings | 491.37 | 356.12 | 205.21 | -93.44 | 85.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 099.70 | 16 640.11 | 16 180.52 | 15 720.93 | 15 559.88 |
| Tangible assets total | 17 099.70 | 16 640.11 | 16 180.52 | 15 720.93 | 15 559.88 |
| Investments total | |||||
| Non-current other receivables | 201.66 | ||||
| Long term receivables total | 201.66 | ||||
| Inventories total | |||||
| Current deferred tax assets | 108.35 | 201.66 | |||
| Short term receivables total | 108.35 | 201.66 | |||
| Balance sheet total (assets) | 17 409.71 | 16 841.77 | 16 180.52 | 15 720.93 | 15 559.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 685.10 | 1 176.47 | 1 532.59 | 1 737.79 | 1 644.35 |
| Profit of the financial year | 491.37 | 356.12 | 205.21 | -93.44 | 85.38 |
| Shareholders equity total | 1 226.47 | 1 582.59 | 1 787.79 | 1 694.35 | 1 779.73 |
| Provisions | 502.05 | 437.76 | 373.47 | 309.17 | 310.56 |
| Non-current other liabilities | 981.33 | 1 175.49 | 893.98 | 920.80 | 948.42 |
| Non-current deferred tax liabilities | 122.19 | 37.93 | 24.27 | ||
| Non-current liabilities total | 981.33 | 1 175.49 | 1 016.16 | 958.72 | 972.69 |
| Current trade creditors | 10.20 | 10.86 | 11.00 | 11.81 | 22.27 |
| Current owed to group member | 14 658.41 | 13 603.83 | 12 796.13 | 12 593.43 | 12 194.08 |
| Short-term deferred tax liabilities | 164.71 | 122.19 | 37.93 | ||
| Other non-interest bearing current liabilities | 31.25 | 31.25 | 31.25 | 31.25 | 242.62 |
| Current liabilities total | 14 699.86 | 13 645.94 | 13 003.10 | 12 758.68 | 12 496.90 |
| Balance sheet total (liabilities) | 17 409.71 | 16 841.77 | 16 180.52 | 15 720.93 | 15 559.88 |
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