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FG2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41816155
Dalsgaardsvej 19, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.65 | -7.16 | -7.41 | -7.50 | -9.11 |
| EBIT | -9.65 | -7.16 | -7.41 | -7.50 | -9.11 |
| Other financial income | 199.46 | 131.84 | |||
| Other financial expenses | - 331.41 | - 124.00 | - 123.08 | - 122.48 | |
| Income from other inv. held as non-curr. assets | 174.06 | 124.01 | 174.62 | ||
| Pre-tax profit | 189.81 | - 206.72 | 42.65 | -6.58 | 43.04 |
| Income taxes | -42.45 | 45.48 | 1.62 | 1.45 | 1.53 |
| Net earnings | 147.36 | - 161.24 | 44.27 | -5.13 | 44.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 188.91 | 238.91 | 248.49 | 284.38 | |
| Current owed by particip. interest comp. | 10.22 | ||||
| Current other receivables | 199.46 | ||||
| Current deferred tax assets | 45.48 | 1.62 | 1.45 | 1.53 | |
| Short term receivables total | 199.46 | 234.38 | 240.52 | 249.93 | 296.13 |
| Cash and bank deposits | 15.95 | 46.71 | 34.34 | 41.25 | |
| Cash and cash equivalents | 15.95 | 46.71 | 34.34 | 41.25 | |
| Balance sheet total (assets) | 599.46 | 650.33 | 687.24 | 684.27 | 737.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 147.36 | -13.88 | 30.38 | 25.25 | |
| Profit of the financial year | 147.36 | - 161.24 | 44.27 | -5.13 | 44.57 |
| Shareholders equity total | 547.36 | 386.12 | 430.38 | 425.25 | 469.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 7.50 |
| Current owed to participating | 215.52 | ||||
| Current owed to group member | 3.40 | 42.45 | 216.97 | 224.25 | 231.76 |
| Short-term deferred tax liabilities | 42.45 | ||||
| Other non-interest bearing current liabilities | 33.63 | 28.52 | 28.29 | ||
| Current liabilities total | 52.10 | 264.22 | 256.86 | 259.02 | 267.55 |
| Balance sheet total (liabilities) | 599.46 | 650.33 | 687.24 | 684.27 | 737.37 |
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