FB Installationer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37841595
Sct. Mogens Gade 1, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -51.00 | -13.00 | -13.00 | -14.00 | -39.00 |
| EBIT | -51.00 | -13.00 | -13.00 | -14.00 | -39.00 |
| Other financial income | 2.00 | ||||
| Other financial expenses | - 903.00 | ||||
| Net income from associates (fin.) | 6 903.00 | 12 264.00 | -1 448.00 | -89 841.00 | 2 757.00 |
| Pre-tax profit | 6 852.00 | 12 251.00 | -1 461.00 | -89 855.00 | 1 817.00 |
| Income taxes | -15.00 | 3.00 | 5.00 | 3.00 | 207.00 |
| Net earnings | 6 837.00 | 12 254.00 | -1 456.00 | -89 852.00 | 2 024.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85 758.00 | 98 022.00 | 96 574.00 | 6 733.00 | 9 490.00 |
| Investments total | 85 758.00 | 98 022.00 | 96 574.00 | 6 733.00 | 9 490.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.00 | 138.00 | 58.00 | ||
| Current deferred tax assets | 19.00 | 22.00 | 3.00 | 3.00 | 207.00 |
| Short term receivables total | 19.00 | 22.00 | 138.00 | 141.00 | 265.00 |
| Balance sheet total (assets) | 85 777.00 | 98 044.00 | 96 712.00 | 6 874.00 | 9 755.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 48 680.00 | 55 517.00 | 67 772.00 | 66 316.00 | -23 536.00 |
| Profit of the financial year | 6 837.00 | 12 254.00 | -1 456.00 | -89 852.00 | 2 024.00 |
| Shareholders equity total | 55 617.00 | 67 871.00 | 66 416.00 | -23 436.00 | -21 412.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 14.00 | 12.00 | 13.00 | 19.00 |
| Current owed to participating | 132.00 | 144.00 | 132.00 | 132.00 | 31 113.00 |
| Current owed to group member | 30 000.00 | 30 000.00 | 30 152.00 | 30 165.00 | 35.00 |
| Short-term deferred tax liabilities | 15.00 | 15.00 | |||
| Current liabilities total | 30 160.00 | 30 173.00 | 30 296.00 | 30 310.00 | 31 167.00 |
| Balance sheet total (liabilities) | 85 777.00 | 98 044.00 | 96 712.00 | 6 874.00 | 9 755.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.