FC Regnskab og Rådgivning Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 24219623
Kildegårdsvej 16 A, 2900 Hellerup
ef@fc-revision.dk
tel: 40176355
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 99.80 | 20.56 | |
| Gross profit | 99.80 | 20.56 | 20.58 |
| Total depreciation | -4.00 | -9.00 | |
| EBIT | 99.80 | 16.56 | 11.58 |
| Other financial income | 0.04 | 0.14 | |
| Other financial expenses | -0.50 | ||
| Pre-tax profit | 99.80 | 16.10 | 11.72 |
| Income taxes | -22.00 | -6.56 | -7.60 |
| Net earnings | 77.80 | 9.54 | 4.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 511.45 | ||
| Machinery and equipment | 36.54 | 77.61 | |
| Tangible assets total | 511.45 | 36.54 | 77.61 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 81.28 | 750.22 | 896.26 |
| Short term receivables total | 81.28 | 750.22 | 896.26 |
| Cash and bank deposits | 12.06 | 112.62 | |
| Cash and cash equivalents | 12.06 | 112.62 | |
| Balance sheet total (assets) | 592.72 | 798.82 | 1 086.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 415.89 | - 125.00 | - 125.00 | -47.20 | -37.66 |
| Profit of the financial year | 77.80 | 9.54 | 4.12 | ||
| Shareholders equity total | - 290.89 | 77.80 | 87.33 | 91.46 | |
| Non-current liabilities total | |||||
| Current trade creditors | 205.95 | 205.95 | |||
| Current owed to participating | 290.89 | ||||
| Other non-interest bearing current liabilities | 308.97 | 505.53 | 995.04 | ||
| Current liabilities total | 290.89 | 514.93 | 711.49 | 995.04 | |
| Balance sheet total (liabilities) | 592.72 | 798.82 | 1 086.50 |
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