FutureConsumer Invest 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38122495
Kong Valdemars Vej 23, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.85 | -29.96 | -14.42 | -28.92 | -16.69 |
| Gross profit | -7.85 | -29.96 | -14.42 | -28.92 | -16.69 |
| EBIT | -7.85 | -29.96 | -14.42 | -28.92 | -16.69 |
| Other financial income | 6 038.81 | 1 452.87 | 97.61 | ||
| Other financial expenses | -46.91 | - 137.50 | - 721.02 | - 680.46 | - 669.24 |
| Pre-tax profit | -54.76 | - 167.46 | 5 303.38 | 743.49 | - 588.32 |
| Income taxes | -0.88 | ||||
| Net earnings | -54.76 | - 167.46 | 5 303.38 | 743.49 | - 589.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 845.00 | 1 113.29 | |||
| Non-current loans receivable | 1 010.21 | 19 483.30 | 19 060.32 | 21 561.39 | 21 811.39 |
| Long term receivables total | 1 010.21 | 19 483.30 | 19 060.32 | 22 406.39 | 22 924.68 |
| Inventories total | |||||
| Current other receivables | 4 620.40 | 1 498.92 | 1 298.25 | ||
| Short term receivables total | 4 620.40 | 1 498.92 | 1 298.25 | ||
| Cash and bank deposits | 27.00 | 23.74 | 700.61 | 299.96 | 63.27 |
| Cash and cash equivalents | 27.00 | 23.74 | 700.61 | 299.96 | 63.27 |
| Balance sheet total (assets) | 1 037.21 | 19 507.04 | 24 381.33 | 24 205.27 | 24 286.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 650.00 | 1 650.00 | |||
| Retained earnings | - 187.25 | 1 407.99 | - 409.47 | 4 893.91 | 7 287.40 |
| Profit of the financial year | -54.76 | - 167.46 | 5 303.38 | 743.49 | - 589.20 |
| Shareholders equity total | - 192.01 | 1 440.53 | 6 743.91 | 7 487.40 | 6 898.20 |
| Non-current loans from credit institutions | 1 010.21 | 1 010.21 | 1 010.21 | 1 050.62 | 1 092.64 |
| Non-current owed to group member | 15 500.00 | 15 500.00 | 13 900.00 | 13 900.00 | |
| Non-current liabilities total | 1 010.21 | 16 510.21 | 16 510.21 | 14 950.62 | 14 992.64 |
| Current owed to participating | 209.00 | 1 546.30 | 1 117.21 | 1 757.26 | 2 383.55 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 11.80 |
| Current liabilities total | 219.00 | 1 556.30 | 1 127.21 | 1 767.26 | 2 395.35 |
| Balance sheet total (liabilities) | 1 037.21 | 19 507.04 | 24 381.33 | 24 205.27 | 24 286.20 |
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