FS Finans V A/S — Credit Rating and Financial Key Figures
CVR number: 38279637
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 433.00 | 145.00 | |||
| Gross profit | 433.00 | 145.00 | |||
| Employee benefit expenses | -7 404.00 | -3 836.00 | -4 791.00 | -3 982.00 | -3 522.00 |
| Other operating expenses | - 700.00 | - 300.00 | -2.00 | ||
| Reduction in value of non-current assets | 202.00 | ||||
| EBIT | -7 671.00 | -3 836.00 | -4 889.00 | -3 839.00 | -3 522.00 |
| Other financial income | 1 973.00 | 1 257.00 | 777.00 | 680.00 | 1 546.00 |
| Other financial expenses | -63.00 | -59.00 | - 106.00 | -17.00 | -7.00 |
| Reduction non-current investment assets | 2 958.00 | 2 842.00 | 5 418.00 | 4 105.00 | 2 316.00 |
| Pre-tax profit | -2 803.00 | 204.00 | 1 800.00 | 929.00 | 333.00 |
| Net earnings | -2 803.00 | 204.00 | 1 800.00 | 929.00 | 333.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17 757.00 | 18 756.00 | 20 035.00 | ||
| Current other receivables | 24 257.00 | 12 316.00 | 9 618.00 | 10 019.00 | 8 883.00 |
| Short term receivables total | 24 257.00 | 12 316.00 | 27 375.00 | 28 775.00 | 28 918.00 |
| Other current investments | 300.00 | 300.00 | |||
| Cash and bank deposits | 1 990.00 | 14 091.00 | 1 174.00 | 586.00 | 555.00 |
| Cash and cash equivalents | 2 290.00 | 14 391.00 | 1 174.00 | 586.00 | 555.00 |
| Balance sheet total (assets) | 26 547.00 | 26 707.00 | 28 549.00 | 29 361.00 | 29 473.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 37 500.00 | 37 500.00 | 37 500.00 | 37 500.00 | 37 500.00 |
| Retained earnings | -8 491.00 | -11 294.00 | -11 090.00 | -9 290.00 | -8 361.00 |
| Profit of the financial year | -2 803.00 | 204.00 | 1 800.00 | 929.00 | 333.00 |
| Shareholders equity total | 26 206.00 | 26 410.00 | 28 210.00 | 29 139.00 | 29 472.00 |
| Provisions | 264.00 | 263.00 | 261.00 | 218.00 | |
| Non-current other liabilities | 34.00 | 78.00 | |||
| Non-current liabilities total | 34.00 | 78.00 | |||
| Other non-interest bearing current liabilities | 77.00 | 34.00 | 78.00 | 4.00 | 1.00 |
| Current liabilities total | 77.00 | 34.00 | 78.00 | 4.00 | 1.00 |
| Balance sheet total (liabilities) | 26 547.00 | 26 741.00 | 28 627.00 | 29 361.00 | 29 473.00 |
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