FC HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 27074162
Lindholm Brygge 30, 9400 Nørresundby
kvisten29a@gmail.com
tel: 98314900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 358.65 | - 268.45 | - 255.48 | - 293.35 | - 293.62 |
| Employee benefit expenses | - 120.00 | - 124.64 | - 130.06 | - 155.28 | - 172.55 |
| EBIT | - 478.65 | - 393.09 | - 385.54 | - 448.62 | - 466.16 |
| Other financial income | 6 797.08 | 816.40 | 3 543.19 | 5 188.89 | 2 677.61 |
| Other financial expenses | - 488.97 | -2 660.72 | - 416.29 | -1 547.86 | -1 991.75 |
| Pre-tax profit | 5 829.46 | -2 237.41 | 2 741.36 | 3 192.41 | 219.70 |
| Income taxes | -1 285.11 | 485.42 | - 640.72 | - 784.48 | -72.38 |
| Net earnings | 4 544.35 | -1 751.99 | 2 100.64 | 2 407.93 | 147.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 514.94 | 479.99 | 647.15 | 233.46 | 85.52 |
| Prepayments and accrued income | 89.04 | 85.53 | 962.34 | 46.88 | |
| Current other receivables | 12.88 | 13.08 | 11.53 | 123.02 | 50.77 |
| Current deferred tax assets | 585.38 | 36.79 | 110.04 | ||
| Short term receivables total | 616.86 | 1 163.99 | 1 657.82 | 403.35 | 246.34 |
| Other current investments | 38 471.12 | 35 265.00 | 35 947.02 | 38 054.40 | 37 215.43 |
| Cash and bank deposits | 1 741.36 | 957.78 | 948.77 | 1 525.69 | 1 075.40 |
| Cash and cash equivalents | 40 212.47 | 36 222.77 | 36 895.79 | 39 580.09 | 38 290.83 |
| Balance sheet total (assets) | 40 929.33 | 37 486.76 | 38 653.60 | 40 083.44 | 38 637.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 1 000.00 | 1 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 34 473.64 | 38 017.99 | 34 766.01 | 35 866.65 | 37 274.58 |
| Profit of the financial year | 4 544.35 | -1 751.99 | 2 100.64 | 2 407.93 | 147.32 |
| Shareholders equity total | 39 817.99 | 37 466.01 | 38 566.65 | 39 474.58 | 38 621.90 |
| Provisions | 22.69 | 10.31 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.84 | ||||
| Short-term deferred tax liabilities | 1 076.24 | 573.87 | |||
| Other non-interest bearing current liabilities | 35.09 | 20.75 | 22.43 | 24.68 | 15.27 |
| Current liabilities total | 1 111.33 | 20.75 | 64.27 | 598.55 | 15.27 |
| Balance sheet total (liabilities) | 40 929.33 | 37 486.76 | 38 653.60 | 40 083.44 | 38 637.17 |
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