FC Holding, Vodskov ApS — Credit Rating and Financial Key Figures
CVR number: 37945234
Granlunden 2, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.70 | - 103.72 | 92.25 | -86.63 | - 113.43 |
| Total depreciation | -62.66 | -62.66 | -62.66 | -62.66 | -47.30 |
| EBIT | -66.36 | - 166.37 | 29.59 | - 149.29 | - 160.74 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.01 | -0.14 | - 367.26 | -41.63 | -50.52 |
| Net income from associates (fin.) | -0.24 | 203.35 | - 318.30 | -40.00 | |
| Pre-tax profit | -66.61 | 36.84 | - 655.97 | - 230.92 | - 211.24 |
| Income taxes | 14.22 | 21.97 | -19.15 | 42.00 | 46.47 |
| Net earnings | -52.39 | 58.81 | - 675.12 | - 188.91 | - 164.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 532.56 | 469.91 | 407.25 | 212.73 | 136.11 |
| Tangible assets total | 532.56 | 469.91 | 407.25 | 212.73 | 136.11 |
| Holdings in group member companies | 50.73 | 254.08 | |||
| Investments total | 50.73 | 254.08 | |||
| Non-current other receivables | 58.73 | 58.73 | |||
| Deferred tax assets | 28.49 | ||||
| Long term receivables total | 87.21 | 58.73 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.44 | 50.90 | 8.87 | 50.87 | 97.34 |
| Short term receivables total | 0.44 | 50.90 | 8.87 | 50.87 | 97.34 |
| Cash and bank deposits | 20.83 | ||||
| Cash and cash equivalents | 20.83 | ||||
| Balance sheet total (assets) | 670.95 | 833.61 | 416.12 | 284.43 | 233.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 630.01 | 833.61 | |||
| Retained earnings | -51.91 | - 307.90 | 584.51 | -90.60 | - 279.52 |
| Profit of the financial year | -52.39 | 58.81 | - 675.12 | - 188.91 | - 164.77 |
| Shareholders equity total | 575.71 | 634.51 | -40.60 | - 229.52 | - 394.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 399.46 | 391.83 | 391.53 | |
| Current owed to group member | 50.00 | 146.93 | 54.10 | 51.90 | |
| Other non-interest bearing current liabilities | 45.03 | 52.17 | 57.27 | 68.01 | 184.32 |
| Current liabilities total | 95.24 | 199.10 | 456.73 | 513.94 | 627.75 |
| Balance sheet total (liabilities) | 670.95 | 833.61 | 416.12 | 284.43 | 233.46 |
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