FS 12 ApS — Credit Rating and Financial Key Figures
CVR number: 30177908
Esplanaden 40, 1263 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 116.00 | -68.00 |
| EBIT | - 116.00 | -68.00 |
| Other financial income | 1 492.00 | 1 887.00 |
| Net income from associates (fin.) | 6 486.00 | 4 822.00 |
| Pre-tax profit | 7 862.00 | 6 641.00 |
| Income taxes | - 302.00 | - 400.00 |
| Net earnings | 7 560.00 | 6 241.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 334 995.00 | 339 554.00 |
| Investments total | 334 995.00 | 339 554.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 63 556.00 | 64 353.00 |
| Current deferred tax assets | 422.00 | |
| Short term receivables total | 63 556.00 | 64 775.00 |
| Balance sheet total (assets) | 398 551.00 | 404 329.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 195.00 | 195.00 |
| Other reserves | 189 918.00 | 194 477.00 |
| Retained earnings | 200 618.00 | 203 356.00 |
| Profit of the financial year | 7 560.00 | 6 241.00 |
| Shareholders equity total | 398 291.00 | 404 269.00 |
| Non-current liabilities total | ||
| Current trade creditors | 139.00 | 60.00 |
| Short-term deferred tax liabilities | 121.00 | |
| Current liabilities total | 260.00 | 60.00 |
| Balance sheet total (liabilities) | 398 551.00 | 404 329.00 |
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