FC 1:14 Models ApS — Credit Rating and Financial Key Figures

CVR number: 42738387
Østerbyvej 3, 6731 Tjæreborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 290.18- 121.82
Total depreciation-15.92-30.66
EBIT- 306.10- 152.47
Other financial expenses-17.54-47.01
Pre-tax profit- 323.64- 199.48
Net earnings- 323.64- 199.48

Assets (kDKK)

2022
2023
Development expenditure105.4594.35
Intangible rights21.9719.59
Intangible assets total127.42113.94
Machinery and equipment77.3360.14
Tangible assets total77.3360.14
Investments total
Long term receivables total
Raw materials and consumables350.60409.65
Finished products/goods50.21
Inventories total350.60459.86
Current trade debtors56.6336.32
Prepayments and accrued income14.39
Current other receivables220.5757.70
Short term receivables total291.5994.02
Cash and bank deposits4.050.08
Cash and cash equivalents4.050.08
Balance sheet total (assets)850.99728.04

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves127.42113.94
Retained earnings- 127.42- 437.58
Profit of the financial year- 323.64- 199.48
Shareholders equity total- 283.64- 483.12
Non-current liabilities total
Current trade creditors29.8515.00
Current owed to group member1 104.771 196.16
Current liabilities total1 134.631 211.16
Balance sheet total (liabilities)850.99728.04
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