Fensmarkgade 36 ApS — Credit Rating and Financial Key Figures
CVR number: 40288635
Fensmarkgade 36, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.82 | 0.78 | 8.01 | -20.00 | -0.74 |
| EBIT | -1.82 | 0.78 | 8.01 | -20.00 | -0.74 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.86 | -1.61 | -1.14 | -0.68 | -1.51 |
| Pre-tax profit | -2.68 | -0.83 | 6.87 | -20.68 | -2.22 |
| Income taxes | 0.42 | -0.11 | -1.72 | 4.42 | 0.18 |
| Net earnings | -2.26 | -0.94 | 5.15 | -16.25 | -2.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.60 | 33.60 | 33.60 | 33.60 | 35.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 30.13 | |||
| Current other receivables | 4.91 | 2.28 | |||
| Current deferred tax assets | 5.87 | 5.76 | 4.05 | 8.47 | 8.65 |
| Short term receivables total | 10.79 | 8.05 | 4.05 | 19.72 | 38.77 |
| Cash and bank deposits | 2.88 | 3.18 | 25.38 | 9.75 | 17.42 |
| Cash and cash equivalents | 2.88 | 3.18 | 25.38 | 9.75 | 17.42 |
| Balance sheet total (assets) | 47.26 | 44.83 | 63.02 | 63.07 | 91.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.31 | -22.57 | -23.51 | -18.36 | -34.61 |
| Profit of the financial year | -2.26 | -0.94 | 5.15 | -16.25 | -2.05 |
| Shareholders equity total | 27.43 | 26.49 | 31.64 | 15.39 | 13.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 2.19 | 2.19 | 0.48 | 1.39 | 1.39 |
| Other non-interest bearing current liabilities | 14.45 | 14.15 | 28.90 | 44.29 | 74.54 |
| Current liabilities total | 19.83 | 18.34 | 31.38 | 47.68 | 77.92 |
| Balance sheet total (liabilities) | 47.26 | 44.83 | 63.02 | 63.07 | 91.27 |
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