FB ApS — Credit Rating and Financial Key Figures
CVR number: 42711896
Broholms Alle 18, 2920 Charlottenlund
f.barfod@hotmail.com
tel: 40631504
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 443.84 | 2 299.96 | 2 628.74 |
| Employee benefit expenses | - 268.77 | - 863.27 | - 937.61 |
| Total depreciation | -21.56 | - 258.75 | - 258.75 |
| EBIT | 153.50 | 1 177.94 | 1 432.38 |
| Other financial income | 4.07 | 2.52 | |
| Other financial expenses | - 143.66 | - 300.76 | - 168.68 |
| Income from other inv. held as non-curr. assets | 3.48 | ||
| Pre-tax profit | 9.85 | 884.74 | 1 266.22 |
| Income taxes | - 170.76 | - 278.56 | |
| Net earnings | 9.85 | 713.97 | 987.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 174.27 | 165.52 | 156.77 |
| Intangible assets total | 174.27 | 165.52 | 156.77 |
| Buildings | 4 979.17 | 4 729.17 | 4 479.17 |
| Tangible assets total | 4 979.17 | 4 729.17 | 4 479.17 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8.75 | ||
| Current other receivables | 8.38 | ||
| Short term receivables total | 8.38 | 8.75 | |
| Cash and bank deposits | 150.78 | 480.47 | 696.96 |
| Cash and cash equivalents | 150.78 | 480.47 | 696.96 |
| Balance sheet total (assets) | 5 312.60 | 5 375.15 | 5 341.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.85 | 723.82 | |
| Profit of the financial year | 9.85 | 713.97 | 987.65 |
| Shareholders equity total | 49.85 | 763.82 | 1 751.47 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 5 026.54 | 3 837.12 | 2 520.00 |
| Current trade creditors | 54.76 | 81.21 | 29.76 |
| Other non-interest bearing current liabilities | 181.44 | 693.00 | 1 040.42 |
| Current liabilities total | 5 262.75 | 4 611.33 | 3 590.18 |
| Balance sheet total (liabilities) | 5 312.60 | 5 375.15 | 5 341.65 |
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