FU I ApS — Credit Rating and Financial Key Figures
CVR number: 32345514
Faurskov Allé 6, 5560 Aarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.63 | -31.19 | -18.00 | -63.55 | - 146.48 |
| EBIT | -34.63 | -31.19 | -18.00 | -63.55 | - 146.48 |
| Other financial income | 0.11 | 11.25 | 164.86 | ||
| Other financial expenses | -9.46 | -24.71 | - 378.89 | ||
| Reduction non-current investment assets | -3 921.00 | ||||
| Net income from associates (fin.) | 1 416.00 | 53.41 | 1 592.59 | 7 926.04 | 1 109.73 |
| Pre-tax profit | 1 381.37 | -3 898.78 | 1 565.25 | 7 849.03 | 749.22 |
| Income taxes | 3.97 | 6.86 | -14.13 | 0.06 | |
| Net earnings | 1 385.34 | -3 891.92 | 1 551.12 | 7 849.08 | 749.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 916.00 | 50 995.00 | 52 515.50 | 60 323.74 | 41 301.73 |
| Investments total | 54 916.00 | 50 995.00 | 52 515.50 | 60 323.74 | 41 301.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.65 | 14.95 | |||
| Short term receivables total | 8.65 | 14.95 | |||
| Other current investments | 4 929.36 | ||||
| Cash and bank deposits | 6.75 | 28.73 | 395.62 | 443.62 | 21.38 |
| Cash and cash equivalents | 6.75 | 28.73 | 395.62 | 443.62 | 4 950.74 |
| Balance sheet total (assets) | 54 931.39 | 51 038.68 | 52 911.12 | 60 767.35 | 46 252.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 15 755.00 | |
| Other reserves | -15 755.00 | ||||
| Retained earnings | 53 361.00 | 54 518.93 | 50 509.21 | 51 938.34 | 44 032.42 |
| Profit of the financial year | 1 385.34 | -3 891.92 | 1 551.12 | 7 849.08 | 749.22 |
| Shareholders equity total | 54 846.33 | 50 841.41 | 52 278.14 | 60 009.42 | 44 881.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.38 | 17.50 | 17.50 | 17.50 | 67.50 |
| Current owed to participating | 33.36 | 33.36 | 33.36 | 33.36 | 534.51 |
| Current owed to group member | 28.32 | 64.83 | 539.81 | 664.77 | 726.52 |
| Other non-interest bearing current liabilities | 81.57 | 42.31 | 42.31 | 42.31 | |
| Current liabilities total | 85.06 | 197.26 | 632.98 | 757.93 | 1 370.83 |
| Balance sheet total (liabilities) | 54 931.39 | 51 038.68 | 52 911.12 | 60 767.35 | 46 252.47 |
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