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FV-Elteknik ApS — Credit Rating and Financial Key Figures
CVR number: 39519593
Hasselhaven 35, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 019.46 | 2 058.04 | 2 153.48 | 2 460.45 | 521.12 |
| Employee benefit expenses | - 120.00 | - 170.00 | - 360.00 | - 600.00 | - 600.00 |
| Other operating expenses | -0.51 | -40.04 | |||
| Total depreciation | - 159.50 | - 209.84 | - 209.85 | - 117.38 | - 308.59 |
| EBIT | 1 739.95 | 1 677.68 | 1 583.63 | 1 703.02 | - 387.47 |
| Other financial income | 347.04 | 44.59 | 59.71 | 1.36 | |
| Other financial expenses | -8.58 | -91.87 | -0.11 | -5.39 | |
| Pre-tax profit | 2 078.42 | 1 630.41 | 1 643.23 | 1 704.38 | - 392.85 |
| Income taxes | - 459.82 | - 363.56 | - 364.86 | - 378.82 | 84.91 |
| Net earnings | 1 618.60 | 1 266.85 | 1 278.37 | 1 325.56 | - 307.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 500.00 | 400.00 | 300.00 | 200.00 |
| Intangible assets total | 600.00 | 500.00 | 400.00 | 300.00 | 200.00 |
| Machinery and equipment | 489.74 | 379.89 | 270.05 | 1 025.57 | 816.98 |
| Tangible assets total | 489.74 | 379.89 | 270.05 | 1 025.57 | 816.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.90 | 820.08 | 314.64 | 53.26 | |
| Current amounts owed by group member comp. | 551.73 | 876.05 | 161.05 | ||
| Prepayments and accrued income | 9.76 | 10.36 | 9.82 | 16.16 | |
| Current other receivables | 14.10 | ||||
| Short term receivables total | 722.39 | 1 706.49 | 485.51 | 53.26 | 30.25 |
| Other current investments | 2 984.31 | ||||
| Cash and bank deposits | 1 980.26 | 1 623.75 | 1 715.85 | 2 059.82 | 961.98 |
| Cash and cash equivalents | 4 964.57 | 1 623.75 | 1 715.85 | 2 059.82 | 961.98 |
| Balance sheet total (assets) | 6 776.70 | 4 210.13 | 2 871.40 | 3 438.64 | 2 009.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 1 800.00 | 1 000.00 | |
| Retained earnings | 427.47 | 46.07 | - 487.09 | - 208.72 | 1 116.84 |
| Profit of the financial year | 1 618.60 | 1 266.85 | 1 278.37 | 1 325.56 | - 307.94 |
| Shareholders equity total | 6 096.07 | 3 362.91 | 2 641.28 | 2 166.84 | 858.90 |
| Provisions | 155.36 | 130.29 | 99.94 | 121.89 | 96.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.96 | ||||
| Current owed to participating | 5.32 | 0.07 | |||
| Current owed to group member | 984.95 | 925.67 | |||
| Short-term deferred tax liabilities | 384.28 | 388.63 | |||
| Other non-interest bearing current liabilities | 132.71 | 328.24 | 130.18 | 164.96 | 128.21 |
| Current liabilities total | 525.28 | 716.93 | 130.18 | 1 149.91 | 1 053.88 |
| Balance sheet total (liabilities) | 6 776.70 | 4 210.13 | 2 871.40 | 3 438.64 | 2 009.21 |
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