Future Villain Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39791471
Gammel Vartov Vej 25 B, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -10.00 | -3.75 | -4.25 | -5.13 |
| EBIT | -3.75 | -10.00 | -3.75 | -4.25 | -5.13 |
| Other financial income | 701.99 | 82.01 | |||
| Other financial expenses | - 399.73 | - 250.73 | - 259.51 | ||
| Pre-tax profit | 698.24 | - 409.73 | 78.26 | - 254.98 | - 264.64 |
| Net earnings | 698.24 | - 409.73 | 78.26 | - 254.98 | - 264.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 575.52 | 657.53 | 406.81 | 147.29 | |
| Investments total | 575.52 | 657.53 | 406.81 | 147.29 | |
| Non-current loans receivable | 975.25 | ||||
| Long term receivables total | 975.25 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.51 | ||||
| Cash and cash equivalents | 1.51 | ||||
| Balance sheet total (assets) | 975.25 | 575.52 | 657.53 | 408.32 | 147.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.90 | 656.40 | 405.68 | 146.16 | |
| Retained earnings | 224.42 | 922.66 | - 143.47 | 185.51 | 190.05 |
| Profit of the financial year | 698.24 | - 409.73 | 78.26 | - 254.98 | - 264.64 |
| Shareholders equity total | 962.66 | 552.93 | 631.19 | 376.21 | 111.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 8.84 | 18.84 | 22.59 | 28.36 | 31.97 |
| Current liabilities total | 12.59 | 22.59 | 26.34 | 32.11 | 35.72 |
| Balance sheet total (liabilities) | 975.25 | 575.52 | 657.53 | 408.32 | 147.29 |
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