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FSFPOS2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35846549
Lampeager 2, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.97 | -18.29 | -12.11 | -11.57 | -15.46 |
| EBIT | -10.97 | -18.29 | -12.11 | -11.57 | -15.46 |
| Other financial income | 3 206.63 | 78.71 | 94.61 | 10.26 | |
| Other financial expenses | -3.87 | -17.21 | -0.01 | ||
| Pre-tax profit | -14.84 | 3 171.13 | 66.61 | 83.03 | -5.20 |
| Net earnings | -14.84 | 3 171.13 | 66.61 | 83.03 | -5.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.21 | 77.21 | 77.21 | 192.21 | 192.21 |
| Tangible assets total | 77.21 | 77.21 | 77.21 | 192.21 | 192.21 |
| Investments total | |||||
| Non-current loans receivable | 1 498.75 | 373.53 | 2 811.37 | 2 811.37 | 3 311.33 |
| Long term receivables total | 1 498.75 | 373.53 | 2 811.37 | 2 811.37 | 3 311.33 |
| Inventories total | |||||
| Current trade debtors | 1 026.05 | ||||
| Short term receivables total | 1 026.05 | ||||
| Other current investments | 2 958.75 | 1 512.19 | |||
| Cash and bank deposits | 10.69 | 1 233.89 | 166.42 | 497.36 | 950.75 |
| Cash and cash equivalents | 10.69 | 4 192.65 | 1 678.62 | 497.36 | 950.75 |
| Balance sheet total (assets) | 1 586.65 | 4 643.38 | 4 567.19 | 4 526.99 | 4 454.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 67.50 | 79.40 |
| Retained earnings | 1 400.75 | 1 268.11 | 4 317.24 | 4 316.35 | 4 319.99 |
| Profit of the financial year | -14.84 | 3 171.13 | 66.61 | 83.03 | -5.20 |
| Shareholders equity total | 1 550.31 | 4 607.05 | 4 555.85 | 4 516.89 | 4 444.19 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 36.34 | 36.34 | 11.34 | 10.10 | 10.10 |
| Current liabilities total | 36.34 | 36.34 | 11.34 | 10.10 | 10.10 |
| Balance sheet total (liabilities) | 1 586.65 | 4 643.38 | 4 567.19 | 4 526.99 | 4 454.29 |
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