F.S.C. FASHION A/S NR. 2 — Credit Rating and Financial Key Figures
CVR number: 26737230
Bredegade 7, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 564.00 | 2 680.44 |
| Employee benefit expenses | -2 379.00 | -2 102.59 |
| EBIT | 185.00 | 577.85 |
| Other financial income | 4.88 | |
| Other financial expenses | -20.00 | -17.39 |
| Pre-tax profit | 165.00 | 565.34 |
| Income taxes | -36.00 | - 125.82 |
| Net earnings | 129.00 | 439.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 555.00 | 1 561.75 |
| Inventories total | 1 555.00 | 1 561.75 |
| Current trade debtors | 24.23 | |
| Prepayments and accrued income | 16.04 | |
| Current other receivables | 60.00 | 68.39 |
| Current deferred tax assets | 136.00 | 28.18 |
| Short term receivables total | 196.00 | 136.84 |
| Cash and bank deposits | 2 509.00 | 2 381.49 |
| Cash and cash equivalents | 2 509.00 | 2 381.49 |
| Balance sheet total (assets) | 4 260.00 | 4 080.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 250.00 | 1 250.00 |
| Shares repurchased | 500.00 | 500.00 |
| Retained earnings | 1 464.00 | 1 093.14 |
| Profit of the financial year | 129.00 | 439.52 |
| Shareholders equity total | 3 343.00 | 3 282.66 |
| Non-current liabilities total | ||
| Advances received | 134.00 | 96.64 |
| Current trade creditors | 334.00 | 289.19 |
| Other non-interest bearing current liabilities | 449.00 | 411.59 |
| Current liabilities total | 917.00 | 797.42 |
| Balance sheet total (liabilities) | 4 260.00 | 4 080.08 |
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