K/S FSB HAMBURG — Credit Rating and Financial Key Figures
CVR number: 31475139
Kuhlausgade 33, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.73 | -14.67 | -18.04 | -94.11 | -35.67 |
| EBIT | -31.73 | -14.67 | -18.04 | -94.11 | -35.67 |
| Other financial income | 93.47 | ||||
| Other financial expenses | - 114.22 | -15.49 | -15.59 | -20.36 | -14.23 |
| Net income from associates (fin.) | 879.97 | 829.88 | 748.58 | 517.82 | 776.95 |
| Pre-tax profit | 827.50 | 799.72 | 714.95 | 403.53 | 728.66 |
| Net earnings | 827.50 | 799.72 | 714.95 | 403.53 | 728.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 955.09 | 10 781.23 | 11 529.81 | 12 073.05 | 12 861.50 |
| Investments total | 9 955.09 | 10 781.23 | 11 529.81 | 12 073.05 | 12 861.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 439.97 | ||||
| Current other receivables | -0.00 | ||||
| Short term receivables total | 4 439.96 | ||||
| Cash and bank deposits | 281.79 | 442.01 | 417.20 | 748.75 | 537.06 |
| Cash and cash equivalents | 281.79 | 442.01 | 417.20 | 748.75 | 537.06 |
| Balance sheet total (assets) | 14 676.85 | 11 223.24 | 11 947.01 | 12 821.81 | 13 398.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 3 100.26 | 3 926.39 | 4 674.97 | 5 218.21 | 6 006.66 |
| Retained earnings | 3 714.81 | 3 233.62 | 2 612.83 | 2 272.04 | 1 898.63 |
| Profit of the financial year | 827.50 | 799.72 | 714.95 | 403.53 | 728.66 |
| Shareholders equity total | 7 742.56 | 8 059.73 | 8 102.75 | 7 993.79 | 8 733.95 |
| Non-current owed to group member | 3 940.08 | ||||
| Non-current other liabilities | 582.43 | 658.50 | 1 331.50 | 3 197.93 | 3 200.97 |
| Non-current liabilities total | 4 522.51 | 658.50 | 1 331.50 | 3 197.93 | 3 200.97 |
| Current trade creditors | 84.44 | 84.44 | 84.44 | 84.44 | 84.44 |
| Current owed to participating | 82.55 | 82.55 | 75.79 | 75.79 | |
| Current owed to group member | 409.32 | 420.00 | 427.75 | 433.97 | 433.48 |
| Other non-interest bearing current liabilities | 1 918.02 | 1 918.02 | 1 918.02 | 1 035.89 | 869.92 |
| Current liabilities total | 2 411.78 | 2 505.01 | 2 512.75 | 1 630.09 | 1 463.63 |
| Balance sheet total (liabilities) | 14 676.85 | 11 223.24 | 11 947.01 | 12 821.81 | 13 398.56 |
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