FICOBI ApS — Credit Rating and Financial Key Figures
CVR number: 33748345
Skovvej 29, 2820 Gentofte
karsten.elmsted@gmail.com
tel: 42414201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.68 | -10.21 | -29.25 | -11.56 | -11.42 |
| EBIT | -8.68 | -10.21 | -29.25 | -11.56 | -11.42 |
| Other financial expenses | -0.46 | -0.97 | |||
| Net income from associates (fin.) | 50.00 | 125.00 | 100.00 | 500.00 | |
| Pre-tax profit | -9.14 | 38.82 | 95.76 | 88.44 | 488.58 |
| Net earnings | -9.14 | 38.82 | 95.76 | 88.44 | 488.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 25.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 89.66 | 128.48 | 99.24 | 187.68 | 676.25 |
| Cash and cash equivalents | 89.66 | 128.48 | 99.24 | 187.68 | 676.25 |
| Balance sheet total (assets) | 114.66 | 278.48 | 249.24 | 337.68 | 826.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 37.80 | 28.66 | 67.48 | 163.24 | 251.68 |
| Profit of the financial year | -9.14 | 38.82 | 95.76 | 88.44 | 488.58 |
| Shareholders equity total | 108.66 | 147.49 | 243.24 | 331.68 | 820.25 |
| 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 | 131.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 114.66 | 278.48 | 249.24 | 337.68 | 826.25 |
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