Fællesnordisk Støtteopkøb ApS — Credit Rating and Financial Key Figures
CVR number: 41644974
Blegdamsvej 114, 2100 København Ø
ss@advokatschleimann.dk
tel: 33147000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 219.03 | 91.67 | 122.36 | -66.44 |
| Total depreciation | -34.56 | -30.34 | -30.34 | -30.34 |
| EBIT | 184.47 | 61.33 | 92.02 | -96.78 |
| Other financial expenses | -17.57 | -27.78 | -52.80 | -41.55 |
| Pre-tax profit | 166.90 | 33.55 | 39.22 | - 138.34 |
| Income taxes | -44.32 | -14.33 | -15.30 | 22.58 |
| Net earnings | 122.58 | 19.22 | 23.92 | - 115.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 261.44 | 1 452.21 | 1 421.86 | 1 391.52 |
| Tangible assets total | 1 261.44 | 1 452.21 | 1 421.86 | 1 391.52 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 22.58 | |||
| Short term receivables total | 22.58 | |||
| Cash and bank deposits | 212.14 | 114.52 | 226.58 | 169.26 |
| Cash and cash equivalents | 212.14 | 114.52 | 226.58 | 169.26 |
| Balance sheet total (assets) | 1 473.58 | 1 566.72 | 1 648.45 | 1 583.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 122.58 | 141.79 | 165.71 | |
| Profit of the financial year | 122.58 | 19.22 | 23.92 | - 115.75 |
| Shareholders equity total | 162.58 | 181.79 | 205.71 | 89.96 |
| Non-current owed to group member | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Non-current liabilities total | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Current trade creditors | 11.00 | 8.40 | ||
| Current owed to group member | 16.68 | 87.59 | 155.43 | 213.01 |
| Short-term deferred tax liabilities | 44.32 | 14.33 | 15.30 | |
| Other non-interest bearing current liabilities | 22.00 | 22.00 | 22.00 | |
| Current liabilities total | 61.00 | 134.93 | 192.73 | 243.41 |
| Balance sheet total (liabilities) | 1 473.58 | 1 566.72 | 1 648.45 | 1 583.37 |
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