FB-B II A/S — Credit Rating and Financial Key Figures
CVR number: 42773484
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.60 | -64.08 |
| EBIT | -19.60 | -64.08 |
| Other financial income | 0.17 | 0.79 |
| Other financial expenses | -1.07 | -4.30 |
| Net income from associates (fin.) | 4 546.72 | 165 019.03 |
| Pre-tax profit | 4 526.23 | 164 951.43 |
| Income taxes | 4.51 | 14.87 |
| Net earnings | 4 530.73 | 164 966.30 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 546.72 | 171 565.74 |
| Investments total | 6 546.72 | 171 565.74 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7.57 | 18.32 |
| Current deferred tax assets | 4.51 | 14.87 |
| Short term receivables total | 12.08 | 33.20 |
| Cash and bank deposits | 8.22 | 8.05 |
| Cash and cash equivalents | 8.22 | 8.05 |
| Balance sheet total (assets) | 6 567.01 | 171 606.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Other reserves | 4 530.73 | 169 497.03 |
| Retained earnings | -4 530.73 | - 164 966.30 |
| Profit of the financial year | 4 530.73 | 164 966.30 |
| Shareholders equity total | 6 530.73 | 171 497.03 |
| Non-current liabilities total | ||
| Current trade creditors | 10.63 | 11.00 |
| Current owed to group member | 25.66 | 98.96 |
| Current liabilities total | 36.28 | 109.96 |
| Balance sheet total (liabilities) | 6 567.01 | 171 606.99 |
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