FSB INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30701976
Sommervej 6 B, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 523.98 | - 532.43 | - 605.33 | ||
| Gross profit | - 523.98 | - 532.43 | - 605.33 | - 617.18 | - 661.93 |
| EBIT | - 523.98 | - 532.43 | - 605.33 | - 617.18 | - 661.93 |
| Other financial income | 6 188.05 | 3 139.49 | 5 386.03 | 1 316.65 | 3 114.77 |
| Other financial expenses | - 558.99 | - 966.45 | - 886.66 | -5 202.06 | -68.19 |
| Reduction non-current investment assets | - 885.00 | - 445.00 | 213.00 | - 214.00 | |
| Pre-tax profit | 5 105.07 | 755.60 | 3 449.05 | -4 715.59 | 2 598.65 |
| Income taxes | - 667.34 | ||||
| Net earnings | 5 105.07 | 755.60 | 2 781.71 | -4 715.59 | 2 598.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 124.32 | 234.58 | 247.56 | 277.03 | |
| Short term receivables total | 124.32 | 234.58 | 247.56 | 277.03 | |
| Other current investments | 34 650.78 | 41 608.20 | 36 918.79 | 32 243.82 | 34 649.56 |
| Cash and bank deposits | 7 004.44 | 498.91 | 1 627.19 | 130.61 | 328.66 |
| Cash and cash equivalents | 41 655.22 | 42 107.11 | 38 545.98 | 32 374.43 | 34 978.21 |
| Balance sheet total (assets) | 41 779.54 | 42 341.69 | 38 545.98 | 32 621.99 | 35 255.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 21 952.47 | 27 057.55 | 27 813.15 | 30 594.85 | 25 879.27 |
| Profit of the financial year | 5 105.07 | 755.60 | 2 781.71 | -4 715.59 | 2 598.65 |
| Shareholders equity total | 32 057.55 | 32 813.15 | 35 594.86 | 30 879.27 | 33 477.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.50 | 55.50 | 44.00 | 44.00 | 58.00 |
| Current owed to participating | 9 618.89 | 9 425.94 | 2 314.32 | 1 649.01 | 1 682.32 |
| Short-term deferred tax liabilities | 550.66 | ||||
| Other non-interest bearing current liabilities | 47.60 | 47.10 | 42.15 | 49.71 | 37.00 |
| Current liabilities total | 9 721.99 | 9 528.54 | 2 951.13 | 1 742.72 | 1 777.32 |
| Balance sheet total (liabilities) | 41 779.54 | 42 341.69 | 38 545.98 | 32 621.99 | 35 255.24 |
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