FB-B A/S — Credit Rating and Financial Key Figures
CVR number: 42044598
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.07 | - 112.83 | -64.08 |
| EBIT | -10.07 | - 112.83 | -64.08 |
| Other financial income | 6.59 | ||
| Other financial expenses | -7.71 | -7.83 | -1.00 |
| Net income from associates (fin.) | -4 164.43 | 170 143.10 | 100 481.50 |
| Pre-tax profit | -4 182.22 | 170 022.43 | 100 423.01 |
| Income taxes | 3.91 | 26.54 | 12.87 |
| Net earnings | -4 178.30 | 170 048.98 | 100 435.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 835.57 | 172 978.67 | 273 460.16 |
| Investments total | 2 835.57 | 172 978.67 | 273 460.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 931.61 | ||
| Current deferred tax assets | 3.91 | 26.55 | 12.87 |
| Short term receivables total | 3.91 | 26.55 | 4 944.48 |
| Cash and bank deposits | 985.34 | 876.09 | 147.16 |
| Cash and cash equivalents | 985.34 | 876.09 | 147.16 |
| Balance sheet total (assets) | 3 824.82 | 173 881.30 | 278 551.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 8 000.00 |
| Other reserves | 165 870.67 | 266 306.55 | |
| Retained earnings | - 170 048.98 | - 100 435.87 | |
| Profit of the financial year | -4 178.30 | 170 048.98 | 100 435.87 |
| Shareholders equity total | 3 821.70 | 173 870.67 | 274 306.55 |
| Non-current liabilities total | |||
| Current trade creditors | 3.13 | 10.63 | 11.00 |
| Current owed to group member | 4 234.26 | ||
| Current liabilities total | 3.13 | 10.63 | 4 245.26 |
| Balance sheet total (liabilities) | 3 824.82 | 173 881.30 | 278 551.81 |
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