FVT af 9. marts 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 87638928
Lærkevej 1, Sørup 3480 Fredensborg
info@fredensborg-vvs.dk
tel: 48480408
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 142.67 | -65.55 | 12.09 | 291.19 | -7.97 |
| Employee benefit expenses | -1.83 | - 391.15 | - 334.49 | -1.04 | |
| EBIT | - 144.50 | - 456.69 | - 322.40 | 290.15 | -7.97 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -30.37 | -30.97 | -29.92 | -16.73 | -2.72 |
| Pre-tax profit | - 174.87 | - 487.67 | - 352.28 | 273.42 | -10.69 |
| Net earnings | - 174.87 | - 487.67 | - 352.28 | 273.42 | -10.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.13 | 8.13 | 8.13 | ||
| Prepayments and accrued income | 1.70 | ||||
| Current other receivables | 38.88 | 87.27 | |||
| Short term receivables total | 48.71 | 95.40 | 8.13 | ||
| Cash and bank deposits | 1 248.46 | 695.63 | 422.26 | 357.18 | 71.06 |
| Cash and cash equivalents | 1 248.46 | 695.63 | 422.26 | 357.18 | 71.06 |
| Balance sheet total (assets) | 1 297.17 | 791.03 | 430.39 | 357.18 | 71.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 217.44 | 42.57 | - 445.10 | - 797.38 | - 523.96 |
| Profit of the financial year | - 174.87 | - 487.67 | - 352.28 | 273.42 | -10.69 |
| Shareholders equity total | 92.57 | - 395.10 | - 747.38 | - 473.96 | - 484.65 |
| Capital loans | 395.10 | 747.97 | 473.96 | 473.96 | |
| Non-current liabilities total | 395.10 | 747.97 | 473.96 | 473.96 | |
| Advances received | 184.96 | 184.96 | 184.96 | ||
| Current trade creditors | 255.18 | 212.33 | 212.33 | 20.00 | 20.00 |
| Current owed to group member | 764.46 | 354.35 | 273.69 | ||
| Other non-interest bearing current liabilities | 39.39 | 32.51 | 63.49 | 61.75 | |
| Current liabilities total | 1 204.60 | 791.03 | 429.80 | 357.18 | 81.75 |
| Balance sheet total (liabilities) | 1 297.17 | 791.03 | 430.39 | 357.18 | 71.06 |
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