FnF1 A/S — Credit Rating and Financial Key Figures
CVR number: 20899638
Kelsbjergvej 22, Fangel 5260 Odense S
mail@fnf1.dk
tel: 63960077
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.99 | -8.01 | 927.79 | - 254.23 |
| Employee benefit expenses | - 674.03 | - 750.93 | |||
| EBIT | -6.50 | -6.99 | -8.01 | 253.76 | -1 005.16 |
| Other financial income | 0.01 | 0.20 | |||
| Other financial expenses | -0.11 | -0.08 | -14.86 | -37.46 | |
| Pre-tax profit | -6.50 | -7.10 | -8.09 | 239.10 | -1 042.62 |
| Income taxes | 229.38 | ||||
| Net earnings | -6.50 | -7.10 | -8.09 | 239.10 | - 813.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.83 | ||||
| Current other receivables | 49.93 | ||||
| Current deferred tax assets | 229.38 | ||||
| Short term receivables total | 204.83 | 279.31 | |||
| Cash and bank deposits | 19.95 | 12.85 | 4.76 | 531.35 | 144.03 |
| Cash and cash equivalents | 19.95 | 12.85 | 4.76 | 531.35 | 144.03 |
| Balance sheet total (assets) | 19.95 | 12.85 | 4.76 | 736.18 | 423.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 541.40 | - 547.90 | - 555.00 | - 563.09 | - 323.99 |
| Profit of the financial year | -6.50 | -7.10 | -8.09 | 239.10 | - 813.24 |
| Shareholders equity total | -47.90 | -55.00 | -63.09 | 176.01 | - 637.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.80 | 4.80 | 4.80 | 6.57 | |
| Current owed to participating | 63.05 | 3.05 | 3.05 | ||
| Other non-interest bearing current liabilities | 63.05 | 63.05 | 550.55 | 1 057.52 | |
| Current liabilities total | 67.85 | 67.85 | 67.85 | 560.17 | 1 060.57 |
| Balance sheet total (liabilities) | 19.95 | 12.85 | 4.76 | 736.18 | 423.34 |
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