FSV Design ApS — Credit Rating and Financial Key Figures
CVR number: 41604522
Søborg Hovedgade 3, 2870 Dyssegård
freddie@fsvdesign.com
tel: 31335085
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -61.00 | 99.00 | 152.00 | 186.67 |
| Employee benefit expenses | -38.00 | - 164.00 | - 202.56 | |
| Total depreciation | -8.00 | -10.62 | ||
| EBIT | -61.00 | 61.00 | -20.00 | -26.52 |
| Other financial income | 0.26 | |||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.58 |
| Pre-tax profit | -62.00 | 60.00 | -21.00 | -26.84 |
| Income taxes | -1.00 | |||
| Net earnings | -62.00 | 59.00 | -21.00 | -26.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.00 | 34.69 | ||
| Tangible assets total | 45.00 | 34.69 | ||
| Investments total | 47.00 | 49.61 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.01 | |||
| Prepayments and accrued income | 2.00 | 0.47 | ||
| Current other receivables | 6.00 | 5.00 | 5.06 | |
| Short term receivables total | 8.00 | 5.00 | 9.54 | |
| Cash and bank deposits | 94.00 | 167.00 | 87.00 | 71.30 |
| Cash and cash equivalents | 94.00 | 167.00 | 87.00 | 71.30 |
| Balance sheet total (assets) | 102.00 | 167.00 | 184.00 | 165.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.22 |
| Share premium account | 98.00 | |||
| Retained earnings | 36.00 | 95.00 | 73.56 | |
| Profit of the financial year | -62.00 | 59.00 | -21.00 | -26.84 |
| Shareholders equity total | 78.00 | 137.00 | 116.00 | 88.95 |
| Non-current liabilities total | ||||
| Advances received | 7.59 | |||
| Current trade creditors | 15.00 | 14.00 | 14.00 | 13.80 |
| Other non-interest bearing current liabilities | 9.00 | 16.00 | 54.00 | 54.80 |
| Current liabilities total | 24.00 | 30.00 | 68.00 | 76.19 |
| Balance sheet total (liabilities) | 102.00 | 167.00 | 184.00 | 165.14 |
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