FCLN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42521914
Stærevej 32, 2400 København NV
frcelyni@gmail.com
tel: 27806161
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -0.63 | -1.11 |
| Gross profit | -0.63 | -1.11 |
| EBIT | -0.63 | -1.11 |
| Other financial expenses | -0.06 | -0.08 |
| Income from other inv. held as non-curr. assets | -1.36 | -3.29 |
| Pre-tax profit | -2.06 | -4.48 |
| Income taxes | 0.51 | 0.61 |
| Net earnings | -1.55 | -3.87 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18.64 | 15.35 |
| Investments total | 18.64 | 15.35 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 39.38 | 39.38 |
| Current deferred tax assets | 0.51 | 1.12 |
| Short term receivables total | 39.88 | 40.49 |
| Cash and bank deposits | -0.69 | -0.92 |
| Cash and cash equivalents | -0.69 | -0.92 |
| Balance sheet total (assets) | 57.82 | 54.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.55 | |
| Profit of the financial year | -1.55 | -3.87 |
| Shareholders equity total | 38.45 | 34.58 |
| Non-current liabilities total | ||
| Current owed to participating | 0.97 | |
| Current owed to group member | 19.38 | 19.38 |
| Current liabilities total | 19.38 | 20.34 |
| Balance sheet total (liabilities) | 57.82 | 54.93 |
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