K/S FUCHSBERG - 2007 — Credit Rating and Financial Key Figures
CVR number: 29827567
Aage Bergs Vej 39, 8240 Risskov
hf@nwind.dk
tel: 30321652
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.10 | -7.79 | -5.82 | -0.38 | -5.03 |
| Other operating expenses | -6.42 | ||||
| EBIT | -32.10 | -7.79 | -5.82 | -6.79 | -5.03 |
| Other financial income | 2 805.55 | 99.86 | 94.15 | 82.07 | 79.84 |
| Other financial expenses | - 188.24 | -52.33 | -17.18 | -11.94 | -12.07 |
| Net income from associates (fin.) | - 137.66 | 517.38 | -83.49 | -70.86 | -77.27 |
| Pre-tax profit | 2 447.55 | 557.12 | -12.36 | -7.52 | -14.53 |
| Net earnings | 2 447.55 | 557.12 | -12.36 | -7.52 | -14.53 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 175.91 | 175.91 | 175.91 | 175.91 | 175.91 |
| Tangible assets total | 175.91 | 175.91 | 175.91 | 175.91 | 175.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 584.66 | 2 103.01 | 1 449.72 | 1 370.89 | 1 311.62 |
| Current other receivables | 6.99 | 0.95 | 4.12 | 0.07 | 0.08 |
| Short term receivables total | 1 591.65 | 2 103.96 | 1 453.84 | 1 370.97 | 1 311.70 |
| Cash and bank deposits | 222.99 | 93.48 | 207.70 | 301.63 | 134.53 |
| Cash and cash equivalents | 222.99 | 93.48 | 207.70 | 301.63 | 134.53 |
| Balance sheet total (assets) | 1 990.56 | 2 373.36 | 1 837.45 | 1 848.52 | 1 622.14 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 001.00 | 5 001.00 | 5 001.00 | 5 001.00 | 5 001.00 |
| Shares repurchased | - 100.18 | ||||
| Retained earnings | -7 644.36 | -5 196.80 | -4 789.68 | -4 802.03 | -4 809.56 |
| Profit of the financial year | 2 447.55 | 557.12 | -12.36 | -7.52 | -14.53 |
| Shareholders equity total | - 195.80 | 361.32 | 198.97 | 191.44 | 76.73 |
| Non-current other liabilities | 1 443.09 | 1 293.09 | 1 293.09 | 1 193.09 | |
| Non-current liabilities total | 1 443.09 | 1 293.09 | 1 293.09 | 1 193.09 | |
| Current trade creditors | 2.41 | 57.22 | 2.41 | 2.51 | 2.41 |
| Current owed to group member | 2 124.85 | 457.19 | 292.98 | 314.74 | 308.99 |
| Other non-interest bearing current liabilities | 1.28 | 0.00 | |||
| Accruals and deferred income | 59.09 | 54.55 | 50.00 | 45.46 | 40.91 |
| Current liabilities total | 2 186.36 | 568.95 | 345.40 | 363.98 | 352.31 |
| Balance sheet total (liabilities) | 1 990.56 | 2 373.36 | 1 837.45 | 1 848.52 | 1 622.14 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.