Fællesskabet 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42421669
Søren Frichs Vej 52, 8230 Åbyhøj
niels@nkn.dk
tel: 40601170
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -12.36 | -62.27 | -16.54 |
| EBIT | -12.50 | -12.36 | -62.27 | -16.54 |
| Other financial income | 12.86 | 47.35 | 124.84 | 102.00 |
| Other financial expenses | -14.15 | -54.03 | - 159.94 | - 134.91 |
| Net income from associates (fin.) | 18 702.69 | 3 814.56 | 8 487.79 | - 758.99 |
| Pre-tax profit | 18 688.90 | 3 795.53 | 8 390.42 | - 808.44 |
| Income taxes | 3.05 | 2.82 | 5.94 | 7.26 |
| Net earnings | 18 691.94 | 3 798.34 | 8 396.36 | - 801.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18 782.69 | 22 347.25 | 30 675.04 | 29 019.45 |
| Investments total | 18 782.69 | 22 347.25 | 30 675.04 | 29 019.45 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 946.86 | 1 558.27 | 5 178.10 | 3 514.20 |
| Current deferred tax assets | 149.31 | 585.97 | 605.64 | 658.90 |
| Short term receivables total | 2 096.17 | 2 144.24 | 5 783.74 | 4 173.10 |
| Cash and bank deposits | 1.99 | 8.23 | 249.11 | 746.00 |
| Cash and cash equivalents | 1.99 | 8.23 | 249.11 | 746.00 |
| Balance sheet total (assets) | 20 880.85 | 24 499.73 | 36 707.89 | 33 938.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Other reserves | 18 452.69 | 22 067.25 | 30 555.04 | 28 899.45 |
| Retained earnings | -18 652.69 | -3 775.30 | -8 464.75 | 1 587.20 |
| Profit of the financial year | 18 691.94 | 3 798.34 | 8 396.36 | - 801.18 |
| Shareholders equity total | 18 731.94 | 22 330.29 | 30 526.65 | 29 725.47 |
| Non-current other liabilities | 1 949.13 | |||
| Non-current deferred tax liabilities | 1 574.88 | |||
| Non-current liabilities total | 1 949.13 | 1 574.88 | ||
| Current trade creditors | 12.50 | 11.40 | 59.28 | 17.38 |
| Current owed to group member | 617.36 | 1 414.04 | ||
| Short-term deferred tax liabilities | 187.27 | 583.15 | 527.68 | |
| Other non-interest bearing current liabilities | 4 976.92 | 2 781.66 | ||
| Current liabilities total | 199.77 | 594.55 | 6 181.24 | 4 213.07 |
| Balance sheet total (liabilities) | 20 880.85 | 24 499.73 | 36 707.89 | 33 938.55 |
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