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Facility & Risk Management ApS — Credit Rating and Financial Key Figures
CVR number: 36394005
Strandvangen 42, 2635 Ishøj
tel: 25110713
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.43 | -7.00 | -4.89 | -21.91 |
| EBIT | -6.43 | -7.00 | -4.89 | -21.91 |
| Other financial income | 3.64 | 4.20 | 4.99 | |
| Other financial expenses | -62.26 | -67.61 | ||
| Pre-tax profit | -6.43 | -3.36 | -62.95 | -84.53 |
| Net earnings | -6.43 | -3.36 | -62.95 | -84.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 470.00 | 1 470.00 | |||
| Tangible assets total | 1 470.00 | 1 470.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.51 | 61.15 | 70.17 | ||
| Current amounts owed by group member comp. | 57.51 | ||||
| Current other receivables | 404.92 | ||||
| Short term receivables total | 57.51 | 57.51 | 61.15 | 70.17 | 404.92 |
| Cash and bank deposits | 19.83 | 36.61 | |||
| Cash and cash equivalents | 19.83 | 36.61 | |||
| Balance sheet total (assets) | 57.51 | 57.51 | 61.15 | 1 560.00 | 1 911.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.94 | 7.51 | 7.51 | -76.49 | - 139.44 |
| Profit of the financial year | -6.43 | -3.36 | -62.95 | -84.53 | |
| Shareholders equity total | 57.51 | 57.51 | 54.15 | -89.44 | - 173.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 24.00 | 24.00 | ||
| Current owed to participating | 1 625.43 | 1 690.45 | |||
| Current owed to group member | 371.05 | ||||
| Current liabilities total | 7.00 | 1 649.43 | 2 085.50 | ||
| Balance sheet total (liabilities) | 57.51 | 57.51 | 61.15 | 1 560.00 | 1 911.54 |
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