FC Regnskab og Rådgivning Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 24219623
Kildegårdsvej 12, 2900 Hellerup
Income statement (kDKK)
2019 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 99.80 | 20.56 | |
| Gross profit | -1.50 | 99.80 | 20.56 |
| Total depreciation | -4.00 | ||
| EBIT | -1.50 | 99.80 | 16.56 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.50 | ||
| Pre-tax profit | -1.50 | 99.80 | 16.10 |
| Income taxes | -22.00 | -6.56 | |
| Net earnings | -1.50 | 77.80 | 9.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 511.45 | |
| Machinery and equipment | 36.54 | |
| Tangible assets total | 511.45 | 36.54 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 81.28 | 750.22 |
| Short term receivables total | 81.28 | 750.22 |
| Cash and bank deposits | 12.06 | |
| Cash and cash equivalents | 12.06 | |
| Balance sheet total (assets) | 592.72 | 798.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 414.39 | - 415.89 | - 125.00 | - 125.00 | -47.20 |
| Profit of the financial year | -1.50 | 77.80 | 9.54 | ||
| Shareholders equity total | - 290.89 | - 290.89 | 77.80 | 87.33 | |
| Non-current liabilities total | |||||
| Current trade creditors | 205.95 | 205.95 | |||
| Current owed to participating | 289.39 | 290.89 | |||
| Other non-interest bearing current liabilities | 1.50 | 308.97 | 505.53 | ||
| Current liabilities total | 290.89 | 290.89 | 514.93 | 711.49 | |
| Balance sheet total (liabilities) | 592.72 | 798.82 |
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