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FBC-E ApS — Credit Rating and Financial Key Figures
CVR number: 43747185
3940 Paamiut
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 468.62 | 292.26 | 835.26 | 860.72 |
| Wages and salaries | -68.21 | |||
| Social security expenses | -8.96 | |||
| Total depreciation | - 419.99 | - 150.00 | - 399.84 | - 368.65 |
| EBIT | 48.63 | 65.10 | 435.42 | 492.07 |
| Other financial expenses | -41.42 | -41.86 | - 135.94 | - 225.71 |
| Pre-tax profit | 7.21 | 23.23 | 299.48 | 266.37 |
| Income taxes | -1.81 | -6.16 | -83.37 | -70.58 |
| Net earnings | 5.41 | 17.08 | 216.11 | 195.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 560.16 | 5 431.30 | 5 135.44 | 4 938.76 |
| Buildings | 333.06 | 311.91 | 207.94 | 103.97 |
| Tangible assets total | 5 893.21 | 5 743.22 | 5 343.38 | 5 042.73 |
| Investments total | ||||
| Non-current other receivables | 49.50 | 49.50 | 109.50 | 109.50 |
| Long term receivables total | 49.50 | 49.50 | 109.50 | 109.50 |
| Inventories total | ||||
| Current trade debtors | 582.90 | 897.84 | 85.87 | 642.02 |
| Current other receivables | 8 760.85 | 8 557.51 | 9 633.37 | 13 369.17 |
| Short term receivables total | 9 343.75 | 9 455.36 | 9 719.24 | 14 011.18 |
| Cash and bank deposits | 12.24 | 163.25 | 98.69 | |
| Cash and cash equivalents | 12.24 | 163.25 | 98.69 | |
| Balance sheet total (assets) | 15 286.47 | 15 260.31 | 15 335.37 | 19 262.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 338.00 | 6 343.41 | 6 360.49 | 6 576.60 |
| Profit of the financial year | 5.41 | 17.08 | 216.11 | 195.78 |
| Shareholders equity total | 6 383.41 | 6 400.49 | 6 616.60 | 6 812.38 |
| Provisions | 75.61 | 81.77 | 145.90 | 205.03 |
| Non-current loans from credit institutions | 1 393.03 | 1 309.97 | 1 243.98 | 1 140.69 |
| Non-current liabilities total | 1 393.03 | 1 309.97 | 1 243.98 | 1 140.69 |
| Current loans from credit institutions | 93.60 | 95.00 | 97.00 | 98.00 |
| Current trade creditors | 25.00 | 512.07 | 479.94 | 279.54 |
| Current owed to group member | 7 225.81 | 6 860.61 | 6 732.72 | 10 715.02 |
| Short-term deferred tax liabilities | 19.24 | 11.45 | ||
| Other non-interest bearing current liabilities | 90.00 | 0.41 | ||
| Current liabilities total | 7 434.42 | 7 468.09 | 7 328.90 | 11 104.01 |
| Balance sheet total (liabilities) | 15 286.47 | 15 260.31 | 15 335.37 | 19 262.11 |
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