FS 11 ApS — Credit Rating and Financial Key Figures
CVR number: 40369333
Esplanaden 40, 1263 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 407.00 | - 422.00 |
| EBIT | - 407.00 | - 422.00 |
| Other financial income | 57.00 | 464.00 |
| Other financial expenses | -25.00 | -73.00 |
| Net income from associates (fin.) | 6 133.00 | 4 388.00 |
| Pre-tax profit | 5 758.00 | 4 357.00 |
| Income taxes | 77.00 | -9.00 |
| Net earnings | 5 835.00 | 4 348.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 74 252.00 | 77 218.00 |
| Investments total | 74 252.00 | 77 218.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 17 435.00 | 16 634.00 |
| Current other receivables | 250.00 | 227.00 |
| Current deferred tax assets | 577.00 | 1 385.00 |
| Short term receivables total | 18 262.00 | 18 246.00 |
| Balance sheet total (assets) | 92 514.00 | 95 464.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Other reserves | 41 954.00 | 74 395.00 |
| Retained earnings | 44 516.00 | 16 489.00 |
| Profit of the financial year | 5 835.00 | 4 348.00 |
| Shareholders equity total | 92 505.00 | 95 432.00 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 32.00 |
| Current liabilities total | 9.00 | 32.00 |
| Balance sheet total (liabilities) | 92 514.00 | 95 464.00 |
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