FICA 2020 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41675160
Heisesgade 27, 2100 København Ø
jokl@outlook.com
tel: 53735522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.74 | |||
| Gross profit | -4.74 | |||
| EBIT | -4.74 | |||
| Other financial income | 0.29 | 0.00 | 0.00 | |
| Other financial expenses | -0.32 | -1.45 | -1.50 | -1.54 |
| Income from other inv. held as non-curr. assets | 2.84 | |||
| Pre-tax profit | -5.06 | -1.16 | -1.49 | 1.30 |
| Income taxes | 1.11 | 0.26 | -1.37 | -0.28 |
| Net earnings | -3.95 | -0.90 | -2.86 | 1.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 83.31 | 83.31 | 86.15 | |
| Participating interests | 83.02 | |||
| Investments total | 83.02 | 83.31 | 83.31 | 86.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.11 | 1.37 | ||
| Short term receivables total | 1.11 | 1.37 | ||
| Cash and bank deposits | 0.29 | 0.29 | 0.29 | 0.30 |
| Cash and cash equivalents | 0.29 | 0.29 | 0.29 | 0.30 |
| Balance sheet total (assets) | 84.42 | 84.97 | 83.60 | 86.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.95 | -4.85 | -7.71 | |
| Profit of the financial year | -3.95 | -0.90 | -2.86 | 1.01 |
| Shareholders equity total | 36.05 | 35.15 | 32.29 | 33.30 |
| Non-current liabilities total | ||||
| Current owed to participating | 48.37 | 49.82 | 51.31 | 52.86 |
| Short-term deferred tax liabilities | 0.28 | |||
| Current liabilities total | 48.37 | 49.82 | 51.31 | 53.14 |
| Balance sheet total (liabilities) | 84.42 | 84.97 | 83.60 | 86.44 |
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