FBC-E ApS — Credit Rating and Financial Key Figures
CVR number: 43747185
3940 Paamiut
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 468.62 | 292.26 |
| Wages and salaries | -68.21 | |
| Social security expenses | -8.96 | |
| Total depreciation | - 419.99 | - 150.00 |
| EBIT | 48.63 | 65.10 |
| Other financial expenses | -41.42 | -41.86 |
| Pre-tax profit | 7.21 | 23.23 |
| Income taxes | -1.81 | -6.16 |
| Net earnings | 5.41 | 17.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 560.16 | 5 431.30 |
| Buildings | 333.06 | 311.91 |
| Tangible assets total | 5 893.21 | 5 743.22 |
| Investments total | ||
| Non-current other receivables | 49.50 | 49.50 |
| Long term receivables total | 49.50 | 49.50 |
| Inventories total | ||
| Current trade debtors | 582.90 | 897.84 |
| Current other receivables | 8 760.85 | 8 569.76 |
| Short term receivables total | 9 343.75 | 9 467.60 |
| Balance sheet total (assets) | 15 286.47 | 15 260.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6 338.00 | 6 343.41 |
| Profit of the financial year | 5.41 | 17.08 |
| Shareholders equity total | 6 383.41 | 6 400.49 |
| Provisions | 75.61 | 81.77 |
| Non-current loans from credit institutions | 1 393.03 | 1 309.97 |
| Non-current liabilities total | 1 393.03 | 1 309.97 |
| Current loans from credit institutions | 93.60 | 95.00 |
| Current trade creditors | 25.00 | 512.07 |
| Current owed to group member | 7 225.81 | 6 860.61 |
| Other non-interest bearing current liabilities | 90.00 | 0.41 |
| Current liabilities total | 7 434.42 | 7 468.09 |
| Balance sheet total (liabilities) | 15 286.47 | 15 260.31 |
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