FGB ApS — Credit Rating and Financial Key Figures
CVR number: 40414657
Finsensvej 263, 2720 Vanløse
frans@otherworld.dk
tel: 60610211
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.01 | -6.03 | 55.19 | -7.30 | -18.13 |
| Employee benefit expenses | -35.50 | ||||
| EBIT | -7.01 | -6.03 | 19.69 | -7.30 | -18.13 |
| Other financial expenses | -0.10 | -0.27 | -0.04 | -0.03 | |
| Pre-tax profit | -7.01 | -6.13 | 19.42 | -7.34 | -18.16 |
| Income taxes | -1.36 | ||||
| Net earnings | -7.01 | -6.13 | 18.06 | -7.34 | -18.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 29.35 | 79.35 | 79.35 | 111.12 | 231.12 |
| Long term receivables total | 29.35 | 79.35 | 79.35 | 111.12 | 231.12 |
| Inventories total | |||||
| Current other receivables | 3.23 | 6.73 | 6.73 | 6.73 | 6.73 |
| Short term receivables total | 3.23 | 6.73 | 6.73 | 6.73 | 6.73 |
| Cash and bank deposits | 35.16 | 55.04 | 45.59 | 1.22 | 11.00 |
| Cash and cash equivalents | 35.16 | 55.04 | 45.59 | 1.22 | 11.00 |
| Balance sheet total (assets) | 67.74 | 141.12 | 131.67 | 119.07 | 248.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.01 | -13.13 | 4.93 | -2.42 | |
| Profit of the financial year | -7.01 | -6.13 | 18.06 | -7.34 | -18.16 |
| Shareholders equity total | -6.91 | -13.03 | 44.93 | 37.58 | 19.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.30 | 0.14 | |||
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 70.90 | 100.40 | 66.90 | 70.00 | 220.00 |
| Short-term deferred tax liabilities | 1.36 | 1.44 | 1.44 | ||
| Other non-interest bearing current liabilities | 53.75 | 18.48 | 7.75 | 7.84 | |
| Current liabilities total | 74.65 | 154.15 | 86.75 | 81.48 | 229.42 |
| Balance sheet total (liabilities) | 67.74 | 141.12 | 131.67 | 119.07 | 248.85 |
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