FC Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41920289
Helga Pedersens Gade 63 C, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -20.05 | -6.01 | ||
| Gross profit | -20.05 | -6.01 | -12.99 | -16.44 |
| EBIT | -20.05 | -6.01 | -12.99 | -16.44 |
| Other financial income | 4.82 | 4.94 | ||
| Other financial expenses | - 363.64 | - 354.35 | - 361.32 | - 326.01 |
| Net income from associates (fin.) | 1 068.59 | 1 422.35 | - 996.90 | 2 186.97 |
| Pre-tax profit | 684.90 | 1 061.98 | -1 366.40 | 1 849.47 |
| Income taxes | 11.29 | 98.70 | 49.45 | |
| Net earnings | 684.90 | 1 073.27 | -1 267.69 | 1 898.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 11 948.59 | 12 785.94 | 10 889.04 | 12 176.01 |
| Investments total | 11 948.59 | 12 785.94 | 10 889.04 | 12 176.01 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 450.00 | |||
| Short term receivables total | 450.00 | |||
| Cash and bank deposits | 34.68 | 1 066.40 | 2 057.43 | 995.82 |
| Cash and cash equivalents | 34.68 | 1 066.40 | 2 057.43 | 995.82 |
| Balance sheet total (assets) | 12 433.27 | 13 852.34 | 12 946.47 | 13 171.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 950.00 | |||
| Other reserves | 348.59 | 1 185.94 | 576.02 | |
| Retained earnings | - 348.59 | - 501.03 | 1 758.17 | -1 035.54 |
| Profit of the financial year | 684.90 | 1 073.27 | -1 267.69 | 1 898.92 |
| Shareholders equity total | 724.90 | 1 798.17 | 530.48 | 2 429.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.28 | |||
| Current owed to group member | 11 693.36 | 12 044.17 | 12 405.49 | 10 731.50 |
| Other non-interest bearing current liabilities | 15.00 | 10.00 | 10.50 | 7.66 |
| Current liabilities total | 11 708.36 | 12 054.17 | 12 415.99 | 10 742.43 |
| Balance sheet total (liabilities) | 12 433.27 | 13 852.34 | 12 946.47 | 13 171.84 |
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