FCF ODENSE INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 28667701
Rosenørnsvej 25, 5230 Odense M
tel: 21615625
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.32 | -2.95 | -2.68 | 2.25 | 120.61 |
| EBIT | -3.32 | -2.95 | -2.68 | 2.25 | 120.61 |
| Other financial income | 45.96 | 56.49 | 58.75 | 76.50 | 0.27 |
| Other financial expenses | -1.62 | -0.16 | -0.17 | -49.21 | |
| Pre-tax profit | 41.03 | 53.38 | 55.91 | 78.75 | 71.67 |
| Net earnings | 41.03 | 53.38 | 55.91 | 78.75 | 71.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 421.13 | 3 537.38 | |||
| Tangible assets total | 3 421.13 | 3 537.38 | |||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 412.30 | 1 468.80 | 1 527.55 | ||
| Long term receivables total | 1 412.30 | 1 468.80 | 1 527.55 | ||
| Inventories total | |||||
| Current other receivables | 0.63 | 0.63 | 0.63 | 0.25 | 0.25 |
| Short term receivables total | 0.63 | 0.63 | 0.63 | 0.25 | 0.25 |
| Cash and bank deposits | 16.97 | 16.81 | 16.64 | 20.42 | 3.46 |
| Cash and cash equivalents | 16.97 | 16.81 | 16.64 | 20.42 | 3.46 |
| Balance sheet total (assets) | 1 429.90 | 1 486.23 | 1 544.82 | 3 441.80 | 3 541.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 |
| Retained earnings | -3 462.68 | -3 421.65 | -3 368.27 | -3 312.36 | -3 233.61 |
| Profit of the financial year | 41.03 | 53.38 | 55.91 | 78.75 | 71.67 |
| Shareholders equity total | 1 378.35 | 1 431.73 | 1 487.64 | 1 566.39 | 1 638.06 |
| Non-current owed to participating | 1 630.00 | 1 178.75 | |||
| Non-current liabilities total | 1 630.00 | 1 178.75 | |||
| Current trade creditors | 10.00 | 4.25 | |||
| Current owed to group member | 136.07 | 642.53 | |||
| Other non-interest bearing current liabilities | 51.55 | 54.50 | 57.18 | 99.33 | 77.49 |
| Current liabilities total | 51.55 | 54.50 | 57.18 | 245.41 | 724.27 |
| Balance sheet total (liabilities) | 1 429.90 | 1 486.23 | 1 544.82 | 3 441.80 | 3 541.08 |
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