FICOBI ApS — Credit Rating and Financial Key Figures
CVR number: 33748345
Skovvej 29, 2820 Gentofte
karsten.elmsted@gmail.com
tel: 42414201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | ||||
| Gross profit | -8.00 | -8.68 | -10.21 | -29.25 | -11.56 |
| EBIT | -8.00 | -8.68 | -10.21 | -29.25 | -11.56 |
| Other financial expenses | -0.46 | -0.97 | |||
| Net income from associates (fin.) | 60.00 | 50.00 | 125.00 | 100.00 | |
| Pre-tax profit | 52.00 | -9.14 | 38.82 | 95.76 | 88.44 |
| Net earnings | 52.00 | -9.14 | 38.82 | 95.76 | 88.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 548.00 | 25.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 548.00 | 25.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 99.00 | 89.66 | 128.48 | 99.24 | 187.68 |
| Cash and cash equivalents | 99.00 | 89.66 | 128.48 | 99.24 | 187.68 |
| Balance sheet total (assets) | 647.00 | 114.66 | 278.48 | 249.24 | 337.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 523.00 | ||||
| Retained earnings | -14.00 | 37.80 | 28.66 | 67.48 | 163.24 |
| Profit of the financial year | 52.00 | -9.14 | 38.82 | 95.76 | 88.44 |
| Shareholders equity total | 641.00 | 108.66 | 147.49 | 243.24 | 331.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 125.00 | ||||
| Current liabilities total | 6.00 | 6.00 | 131.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 647.00 | 114.66 | 278.48 | 249.24 | 337.68 |
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