F 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25387082
Skovsbjergvej 18, Ørderup 6520 Toftlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 39.04 | 46.49 | 11.58 | 18.43 | |
| Costs of manufacturing | -40.81 | -40.54 | |||
| External services | -49.31 | -51.41 | |||
| Rents | -16.84 | -19.45 | |||
| Gross profit | -24.95 | -21.56 | -25.92 | -37.73 | -32.98 |
| Costs of management | 2.96 | 7.05 | |||
| EBIT | -24.95 | -21.56 | -25.92 | -37.74 | -32.98 |
| Other financial expenses | -2.73 | -19.21 | -1.48 | 0.00 | 0.04 |
| Pre-tax profit | -27.68 | -40.77 | -27.40 | -37.73 | -32.95 |
| Net earnings | -27.68 | -40.77 | -27.40 | -37.73 | -32.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 374.42 | 374.42 | 374.42 | 402.88 | 402.88 |
| Tangible assets total | 374.42 | 374.42 | 374.42 | 402.88 | 402.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.49 | ||||
| Short term receivables total | 11.49 | ||||
| Cash and bank deposits | 20.71 | ||||
| Cash and cash equivalents | 20.71 | ||||
| Balance sheet total (assets) | 406.62 | 374.42 | 374.42 | 402.88 | 402.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 417.56 | - 445.24 | - 486.01 | - 513.41 | - 551.14 |
| Profit of the financial year | -27.68 | -40.77 | -27.40 | -37.73 | -32.95 |
| Shareholders equity total | - 320.24 | - 361.01 | - 388.41 | - 426.14 | - 459.09 |
| Provisions | 426.14 | ||||
| Non-current loans from credit institutions | 19.53 | 18.88 | 9.66 | 9.66 | 9.66 |
| Non-current liabilities total | 19.53 | 18.88 | 9.66 | 9.66 | 9.66 |
| Current loans from credit institutions | 8.17 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 694.16 | 716.54 | 753.17 | 819.36 | 852.31 |
| Current liabilities total | 707.33 | 716.54 | 753.17 | 819.36 | 852.31 |
| Balance sheet total (liabilities) | 406.62 | 374.42 | 374.42 | 829.02 | 402.88 |
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