FS 3 ApS — Credit Rating and Financial Key Figures
CVR number: 87390918
Esplanaden 40, 1263 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -20.00 | -15.00 | -20.00 | -52.00 |
| EBIT | -7.00 | -20.00 | -15.00 | -20.00 | -52.00 |
| Other financial expenses | -22.00 | -21.00 | -22.00 | -2.00 | |
| Net income from associates (fin.) | 685.00 | 38.00 | -6 234.00 | -8 018.00 | -8 424.00 |
| Pre-tax profit | 656.00 | -3.00 | -6 271.00 | -8 040.00 | -8 476.00 |
| Income taxes | 6.00 | 9.00 | 8.00 | 5.00 | 11.00 |
| Net earnings | 662.00 | 6.00 | -6 263.00 | -8 035.00 | -8 465.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 722.00 | 746.00 | 750.00 | 856.00 | 1 538.00 |
| Investments total | 722.00 | 746.00 | 750.00 | 856.00 | 1 538.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.00 | 98.00 | |||
| Current other receivables | 4.00 | 3.00 | 7.00 | 6.00 | 10.00 |
| Current deferred tax assets | 2 183.00 | 2 192.00 | 2 201.00 | 2 201.00 | 2 091.00 |
| Short term receivables total | 2 187.00 | 2 195.00 | 2 208.00 | 2 256.00 | 2 199.00 |
| Cash and bank deposits | 24.00 | ||||
| Cash and cash equivalents | 24.00 | ||||
| Balance sheet total (assets) | 2 933.00 | 2 941.00 | 2 958.00 | 3 112.00 | 3 737.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 685.00 | 711.00 | |||
| Retained earnings | - 536.00 | 86.00 | 8 876.00 | 10 906.00 | 11 973.00 |
| Profit of the financial year | 662.00 | 6.00 | -6 263.00 | -8 035.00 | -8 465.00 |
| Shareholders equity total | 1 011.00 | 1 003.00 | 2 813.00 | 3 071.00 | 3 708.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 13.00 | 16.00 | 41.00 | 29.00 |
| Current owed to group member | 1 915.00 | 1 925.00 | 129.00 | ||
| Current liabilities total | 1 922.00 | 1 938.00 | 145.00 | 41.00 | 29.00 |
| Balance sheet total (liabilities) | 2 933.00 | 2 941.00 | 2 958.00 | 3 112.00 | 3 737.00 |
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