FCCT ApS — Credit Rating and Financial Key Figures
CVR number: 39952270
Emil Neckelmanns Vej 15 A, Fraugde 5220 Odense SØ
mod@irdfuelcells.com
tel: 22278323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 379.00 | - 982.00 | -22.00 | -24.00 | -22.36 |
| EBIT | - 379.00 | - 982.00 | -22.00 | -24.00 | -22.36 |
| Other financial income | 48.00 | 190.00 | 766.10 | ||
| Other financial expenses | - 494.00 | -28.00 | -4.00 | ||
| Net income from associates (fin.) | 21 839.00 | ||||
| Pre-tax profit | 21 014.00 | - 820.00 | -26.00 | -24.00 | 743.74 |
| Income taxes | 8.00 | ||||
| Net earnings | 21 014.00 | - 820.00 | -18.00 | -24.00 | 743.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 367.00 | 8 369.00 | 8 369.00 | 9 134.06 | |
| Current owed by particip. interest comp. | 812.00 | ||||
| Current other receivables | 5 245.00 | ||||
| Short term receivables total | 6 057.00 | 8 367.00 | 8 369.00 | 8 369.00 | 9 134.06 |
| Cash and bank deposits | 3 772.00 | 500.00 | 474.00 | 450.00 | 428.59 |
| Cash and cash equivalents | 3 772.00 | 500.00 | 474.00 | 450.00 | 428.59 |
| Balance sheet total (assets) | 9 829.00 | 8 867.00 | 8 843.00 | 8 819.00 | 9 562.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -11 491.00 | 9 523.00 | 8 705.00 | 8 687.00 | 8 662.98 |
| Profit of the financial year | 21 014.00 | - 820.00 | -18.00 | -24.00 | 743.74 |
| Shareholders equity total | 9 623.00 | 8 803.00 | 8 787.00 | 8 763.00 | 9 506.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.00 | 19.00 | 19.00 | 19.00 | 18.75 |
| Current owed to group member | 38.00 | 37.00 | 37.00 | 37.00 | 37.18 |
| Other non-interest bearing current liabilities | 23.00 | 8.00 | |||
| Current liabilities total | 206.00 | 64.00 | 56.00 | 56.00 | 55.93 |
| Balance sheet total (liabilities) | 9 829.00 | 8 867.00 | 8 843.00 | 8 819.00 | 9 562.66 |
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