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FILSKOVS FREMTID ApS — Credit Rating and Financial Key Figures
CVR number: 18534843
Fiskerivej 16, Omvrå Sdr Mk 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.35 | ||||
| Gross profit | -11.35 | -22.32 | -14.70 | -16.47 | -14.44 |
| EBIT | -11.35 | -22.32 | -14.70 | -16.47 | -14.44 |
| Other financial income | 8.47 | 14.28 | 12.09 | 21.44 | 12.46 |
| Other financial expenses | -3.63 | -37.94 | |||
| Reduction non-current investment assets | -16.30 | -8.75 | -9.16 | ||
| Pre-tax profit | -6.51 | -45.98 | -18.91 | -3.78 | -11.14 |
| Income taxes | -3.14 | -1.35 | |||
| Net earnings | -6.51 | -45.98 | -22.05 | -5.13 | -11.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 23.70 | 14.95 | 5.79 | |
| Investments total | 40.00 | 23.70 | 14.95 | 5.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.87 | 15.31 | 16.81 | ||
| Current other receivables | 0.40 | 2.28 | 450.31 | 290.49 | 180.71 |
| Current deferred tax assets | 3.14 | 1.35 | |||
| Short term receivables total | 1.27 | 5.42 | 451.66 | 305.80 | 197.53 |
| Other current investments | 206.24 | 182.01 | |||
| Cash and bank deposits | 377.52 | 311.60 | 41.63 | 191.10 | 297.39 |
| Cash and cash equivalents | 583.75 | 493.61 | 41.63 | 191.10 | 297.39 |
| Balance sheet total (assets) | 585.02 | 539.04 | 516.98 | 511.85 | 500.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 559.00 | 559.00 | 559.00 | 559.00 | 559.00 |
| Retained earnings | 24.53 | 18.02 | -27.96 | -50.02 | -55.15 |
| Profit of the financial year | -6.51 | -45.98 | -22.05 | -5.13 | -11.14 |
| Shareholders equity total | 577.02 | 531.04 | 508.98 | 503.85 | 492.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 585.02 | 539.04 | 516.98 | 511.85 | 500.71 |
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