FIRSTCLIENTS ApS — Credit Rating and Financial Key Figures
CVR number: 31469392
Havnegade 39, 1058 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.53 | -6.16 | -11.43 | -6.34 | -4.56 |
| EBIT | -6.53 | -6.16 | -11.43 | -6.34 | -4.56 |
| Other financial expenses | -80.10 | - 208.77 | - 482.70 | - 889.10 | - 840.87 |
| Reduction non-current investment assets | -2 277.18 | ||||
| Net income from associates (fin.) | 683.82 | 211.31 | 2 443.09 | ||
| Pre-tax profit | 597.19 | -3.61 | 1 948.96 | - 895.43 | -3 122.60 |
| Income taxes | 7.33 | 1.05 | 1.59 | 4.38 | 232.93 |
| Net earnings | 604.51 | -2.56 | 1 950.55 | - 891.05 | -2 889.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 277.18 | 2 277.18 | |||
| Investments total | 2 277.18 | 2 277.18 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.17 | 0.06 | 7.06 | ||
| Current deferred tax assets | 0.15 | 1.05 | 1.59 | 4.38 | 232.93 |
| Short term receivables total | 0.32 | 1.05 | 1.66 | 4.38 | 240.00 |
| Balance sheet total (assets) | 0.32 | 1.05 | 2 278.84 | 2 281.56 | 240.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -10 422.97 | -9 818.46 | -9 821.02 | -7 870.47 | -8 761.52 |
| Profit of the financial year | 604.51 | -2.56 | 1 950.55 | - 891.05 | -2 889.67 |
| Shareholders equity total | -9 318.46 | -9 321.02 | -7 370.47 | -8 261.52 | -11 151.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.81 | 1.61 | 1.61 | 6.61 | 5.00 |
| Current owed to group member | 9 317.98 | 9 320.47 | 9 647.70 | 10 536.47 | 11 386.19 |
| Current liabilities total | 9 318.79 | 9 322.08 | 9 649.31 | 10 543.08 | 11 391.19 |
| Balance sheet total (liabilities) | 0.32 | 1.05 | 2 278.84 | 2 281.56 | 240.00 |
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