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FC Alssund ApS — Credit Rating and Financial Key Figures
CVR number: 41934220
Ørstedsgade 22, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.01 | -8.13 | |||
| Gross profit | -2.01 | -8.13 | -9.86 | -11.50 | -35.92 |
| Employee benefit expenses | - 150.00 | ||||
| EBIT | -2.01 | -8.13 | -9.86 | -11.50 | - 185.92 |
| Other financial income | 103 342.86 | ||||
| Other financial expenses | - 314.68 | - 310.97 | - 315.38 | - 231.00 | -88.21 |
| Net income from associates (fin.) | 8 175.74 | 8 639.46 | 7 990.38 | 12 386.07 | |
| Pre-tax profit | 7 859.05 | 8 320.36 | 7 665.14 | 12 143.57 | 103 068.74 |
| Income taxes | -1 827.23 | ||||
| Net earnings | 7 859.05 | 8 320.36 | 7 665.14 | 12 143.57 | 101 241.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28 781.22 | 37 712.22 | 45 726.31 | 48 366.47 | |
| Investments total | 28 781.22 | 37 712.22 | 45 726.31 | 48 366.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 124.00 | ||||
| Short term receivables total | 124.00 | ||||
| Other current investments | 137 342.77 | ||||
| Cash and bank deposits | 37.71 | 29.33 | 19.47 | 263.67 | 771.54 |
| Cash and cash equivalents | 37.71 | 29.33 | 19.47 | 263.67 | 138 114.30 |
| Balance sheet total (assets) | 28 818.94 | 37 741.55 | 45 745.78 | 48 630.14 | 138 238.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 367.20 | 6 800.00 | |||
| Other reserves | 8 381.22 | 17 312.22 | 25 326.31 | 27 792.17 | -6 800.00 |
| Retained earnings | -8 175.74 | -8 956.16 | -8 626.18 | -3 634.30 | 29 675.74 |
| Profit of the financial year | 7 859.05 | 8 320.36 | 7 665.14 | 12 143.57 | 101 241.51 |
| Shareholders equity total | 8 104.53 | 16 716.42 | 24 405.28 | 36 708.64 | 130 957.25 |
| Non-current other liabilities | 20 714.41 | ||||
| Non-current deferred tax liabilities | 21 025.12 | ||||
| Non-current liabilities total | 20 714.41 | 21 025.12 | |||
| Current loans from credit institutions | 2 708.84 | ||||
| Current owed to participating | 4 431.25 | ||||
| Short-term deferred tax liabilities | 140.97 | ||||
| Other non-interest bearing current liabilities | 21 340.50 | 11 921.50 | |||
| Current liabilities total | 21 340.50 | 11 921.50 | 7 281.05 | ||
| Balance sheet total (liabilities) | 28 818.94 | 37 741.55 | 45 745.78 | 48 630.14 | 138 238.30 |
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