Footbalance System Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43043625
Dirch Passers Allé 76, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 386.28 | 2 045.28 |
| Employee benefit expenses | -1 159.78 | -1 891.84 |
| EBIT | -1 546.06 | 153.44 |
| Other financial expenses | -12.42 | -60.63 |
| Pre-tax profit | -1 558.47 | 92.81 |
| Net earnings | -1 558.47 | 92.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 56.02 | 35.19 |
| Current other receivables | 10.61 | |
| Short term receivables total | 56.02 | 45.80 |
| Balance sheet total (assets) | 56.02 | 45.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 558.47 | |
| Profit of the financial year | -1 558.47 | 92.81 |
| Shareholders equity total | -1 518.47 | -1 425.66 |
| Non-current liabilities total | ||
| Current trade creditors | 21.44 | 43.38 |
| Current owed to group member | 1 364.54 | 1 328.05 |
| Other non-interest bearing current liabilities | 188.52 | 100.04 |
| Current liabilities total | 1 574.49 | 1 471.46 |
| Balance sheet total (liabilities) | 56.02 | 45.80 |
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