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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.00 | 99.00 | 152.00 | 186.00 | 152.89 |
| Employee benefit expenses | -38.00 | - 164.00 | - 201.00 | - 143.74 | |
| Total depreciation | -8.00 | -11.00 | -10.62 | ||
| EBIT | -61.00 | 61.00 | -20.00 | -26.00 | -1.47 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -0.98 |
| Pre-tax profit | -62.00 | 60.00 | -21.00 | -27.00 | -2.39 |
| Income taxes | -1.00 | ||||
| Net earnings | -62.00 | 59.00 | -21.00 | -27.00 | -2.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 34.00 | 24.07 | ||
| Tangible assets total | 45.00 | 34.00 | 24.07 | ||
| Investments total | 47.00 | 50.00 | 50.68 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | ||||
| Prepayments and accrued income | 2.00 | 2.52 | |||
| Current other receivables | 6.00 | 5.00 | 5.00 | 2.49 | |
| Short term receivables total | 8.00 | 5.00 | 9.00 | 5.01 | |
| Cash and bank deposits | 94.00 | 167.00 | 87.00 | 71.00 | 67.73 |
| Cash and cash equivalents | 94.00 | 167.00 | 87.00 | 71.00 | 67.73 |
| Balance sheet total (assets) | 102.00 | 167.00 | 184.00 | 164.00 | 147.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.22 |
| Share premium account | 98.00 | ||||
| Retained earnings | 36.00 | 95.00 | 74.00 | 46.73 | |
| Profit of the financial year | -62.00 | 59.00 | -21.00 | -27.00 | -2.39 |
| Shareholders equity total | 78.00 | 137.00 | 116.00 | 89.00 | 86.56 |
| Non-current liabilities total | |||||
| Advances received | 7.00 | ||||
| Current trade creditors | 15.00 | 14.00 | 14.00 | 14.00 | 15.26 |
| Current owed to participating | 16.00 | 16.82 | |||
| Other non-interest bearing current liabilities | 9.00 | 16.00 | 54.00 | 38.00 | 28.84 |
| Current liabilities total | 24.00 | 30.00 | 68.00 | 75.00 | 60.93 |
| Balance sheet total (liabilities) | 102.00 | 167.00 | 184.00 | 164.00 | 147.49 |
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