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FVE6961 ApS — Credit Rating and Financial Key Figures
CVR number: 35384936
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 991.68 | 2 254.27 | 860.43 | 885.40 | 1 729.07 |
| Costs of management | -33.52 | -12.97 | -19.32 | -20.98 | -44.69 |
| EBIT | 1 958.16 | 2 241.29 | 841.11 | 864.43 | 1 684.38 |
| Other financial income | 1 302.04 | 2 779.58 | 1 897.82 | 2 247.91 | 2 157.95 |
| Other financial expenses | -0.02 | -4.38 | |||
| Pre-tax profit | 3 260.20 | 5 020.87 | 2 738.93 | 3 112.32 | 3 837.95 |
| Income taxes | - 730.00 | -1 124.23 | - 629.86 | - 707.25 | - 877.04 |
| Net earnings | 2 530.20 | 3 896.65 | 2 109.07 | 2 405.07 | 2 960.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 304.00 | 4 724.00 | 5 214.00 | 5 214.00 | 4 864.00 |
| Investments total | 4 304.00 | 4 724.00 | 5 214.00 | 5 214.00 | 4 864.00 |
| Non-curr. owed by particip. interest comp. | 8 310.00 | 8 775.00 | 9 685.00 | 9 685.00 | 9 685.00 |
| Long term receivables total | 8 310.00 | 8 775.00 | 9 685.00 | 9 685.00 | 9 685.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 576.78 | 7 949.71 | 7 741.48 | 10 150.94 | 13 601.66 |
| Prepayments and accrued income | 10.54 | 10.98 | 11.33 | 5.29 | |
| Short term receivables total | 4 587.32 | 7 960.68 | 7 752.81 | 10 150.94 | 13 606.94 |
| Balance sheet total (assets) | 17 201.32 | 21 459.69 | 22 651.81 | 25 049.94 | 28 155.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 56.50 | 57.20 | 46.73 | 102.74 | |
| Retained earnings | 11 750.40 | 14 223.40 | 18 120.04 | 20 182.38 | 22 484.71 |
| Profit of the financial year | 2 530.20 | 3 896.65 | 2 109.07 | 2 405.07 | 2 960.91 |
| Shareholders equity total | 14 587.09 | 18 427.24 | 20 479.11 | 22 884.18 | 25 798.35 |
| Provisions | 838.15 | 819.13 | 885.19 | 936.94 | 992.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.70 | ||||
| Short-term deferred tax liabilities | 752.31 | 1 019.25 | 403.13 | 443.57 | 609.94 |
| Other non-interest bearing current liabilities | 1 023.76 | 1 194.06 | 884.38 | 785.25 | 743.91 |
| Current liabilities total | 1 776.07 | 2 213.32 | 1 287.51 | 1 228.81 | 1 365.55 |
| Balance sheet total (liabilities) | 17 201.32 | 21 459.69 | 22 651.81 | 25 049.94 | 28 155.94 |
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