F A/S — Credit Rating and Financial Key Figures
CVR number: 42892203
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 180.90 | ||
| EBIT | 349.67 | 583.88 | 180.90 |
| Other financial income | 2.08 | ||
| Other financial expenses | -2.17 | -3.50 | -10.25 |
| Pre-tax profit | 347.50 | 580.37 | 172.72 |
| Income taxes | -76.45 | - 127.68 | -38.00 |
| Net earnings | 271.05 | 452.69 | 134.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 200.00 | 654.00 | 1 298.01 |
| Inventories total | 200.00 | 654.00 | 1 298.01 |
| Current amounts owed by group member comp. | 620.31 | 400.00 | |
| Current other receivables | 66.59 | ||
| Current deferred tax assets | 38.00 | ||
| Short term receivables total | 620.31 | 466.59 | 38.00 |
| Cash and bank deposits | 0.40 | 130.83 | 146.33 |
| Cash and cash equivalents | 0.40 | 130.83 | 146.33 |
| Balance sheet total (assets) | 820.71 | 1 251.42 | 1 482.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 271.05 | 723.74 | |
| Profit of the financial year | 271.05 | 452.69 | 134.73 |
| Shareholders equity total | 671.05 | 1 123.74 | 1 258.47 |
| Non-current liabilities total | |||
| Current owed to group member | 159.25 | ||
| Short-term deferred tax liabilities | 76.45 | 127.68 | 38.00 |
| Other non-interest bearing current liabilities | 73.21 | 26.62 | |
| Current liabilities total | 149.66 | 127.68 | 223.87 |
| Balance sheet total (liabilities) | 820.71 | 1 251.42 | 1 482.34 |
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