F.G. 32 ApS — Credit Rating and Financial Key Figures
CVR number: 29311978
Søren Nymarks Vej 15, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 933.38 | 3 706.94 | 6 436.86 | 3 507.24 | 2 463.46 |
| External services | -11.09 | -11.11 | -11.27 | -13.69 | -14.27 |
| Gross profit | 5 922.30 | 3 695.83 | 6 425.58 | 3 493.54 | 2 449.19 |
| EBIT | 5 922.30 | 3 695.83 | 6 425.58 | 3 493.54 | 2 449.19 |
| Other financial income | 0.44 | 0.96 | |||
| Other financial expenses | -69.38 | -70.28 | -71.39 | -71.08 | -69.83 |
| Pre-tax profit | 5 852.91 | 3 625.54 | 6 354.20 | 3 422.91 | 2 380.33 |
| Income taxes | 35.11 | 17.91 | 18.18 | 18.55 | 18.29 |
| Net earnings | 5 888.03 | 3 643.45 | 6 372.38 | 3 441.46 | 2 398.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 985.87 | 28 692.81 | 35 129.67 | 38 636.90 | 41 100.36 |
| Investments total | 24 985.87 | 28 692.81 | 35 129.67 | 38 636.90 | 41 100.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 162.54 | 1 166.98 | 1 062.25 | 939.29 | 900.39 |
| Short term receivables total | 1 162.54 | 1 166.98 | 1 062.25 | 939.29 | 900.39 |
| Cash and bank deposits | 7.91 | 21.75 | 10.36 | 47.11 | 33.80 |
| Cash and cash equivalents | 7.91 | 21.75 | 10.36 | 47.11 | 33.80 |
| Balance sheet total (assets) | 26 156.32 | 29 881.55 | 36 202.27 | 39 623.30 | 42 034.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 933.38 | 3 313.05 | 9 749.91 | 13 257.14 | 15 720.61 |
| Retained earnings | 10 714.33 | 19 222.68 | 16 429.28 | 19 294.42 | 20 272.42 |
| Profit of the financial year | 5 888.03 | 3 643.45 | 6 372.38 | 3 441.46 | 2 398.62 |
| Shareholders equity total | 22 660.74 | 26 304.19 | 32 676.57 | 36 118.03 | 38 516.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 3 481.59 | 3 563.36 | 3 511.70 | 3 491.27 | 3 503.91 |
| Current liabilities total | 3 495.59 | 3 577.36 | 3 525.70 | 3 505.27 | 3 517.91 |
| Balance sheet total (liabilities) | 26 156.32 | 29 881.55 | 36 202.27 | 39 623.30 | 42 034.55 |
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