Firskovvej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 34451249
Vingårds Alle 37, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 556.89 | 310.21 | 1 836.27 |
| Employee benefit expenses | - 279.69 | ||
| EBIT | - 556.89 | 30.52 | 1 836.27 |
| Other financial expenses | - 536.20 | - 743.80 | - 690.04 |
| Exchange rate differences | 8 261.13 | ||
| Pre-tax profit | 7 168.03 | - 713.28 | 1 146.22 |
| Income taxes | -1 576.60 | -8.60 | -87.73 |
| Net earnings | 5 591.43 | - 721.88 | 1 058.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 000.00 | 21 000.00 | 21 000.00 | 21 000.00 | |
| Tangible assets total | 12 000.00 | 21 000.00 | 21 000.00 | 21 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 80.00 | 134.25 | 387.45 | 1 047.99 |
| Current owed by particip. interest comp. | 420.00 | 29.93 | |||
| Short term receivables total | 80.00 | 80.00 | 554.25 | 387.45 | 1 077.92 |
| Balance sheet total (assets) | 80.00 | 12 080.00 | 21 554.25 | 21 387.45 | 22 077.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 5 591.43 | 3 869.56 | |||
| Profit of the financial year | 5 591.43 | - 721.88 | 1 058.49 | ||
| Shareholders equity total | 80.00 | 80.00 | 5 671.43 | 4 949.56 | 6 008.05 |
| Provisions | 1 576.60 | 1 585.20 | 1 653.00 | ||
| Non-current loans from credit institutions | 11 500.00 | ||||
| Non-current owed to group member | 6.71 | ||||
| Non-current other liabilities | 680.85 | 680.85 | 726.52 | ||
| Non-current deferred tax liabilities | 19.93 | ||||
| Non-current liabilities total | 11 500.00 | 680.85 | 680.85 | 753.17 | |
| Current loans from credit institutions | 500.00 | 13 625.37 | 13 795.60 | 13 663.70 | |
| Accruals and deferred income | 376.24 | ||||
| Current liabilities total | 500.00 | 13 625.37 | 14 171.84 | 13 663.70 | |
| Balance sheet total (liabilities) | 80.00 | 12 080.00 | 21 554.25 | 21 387.45 | 22 077.92 |
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