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FGB ApS — Credit Rating and Financial Key Figures
CVR number: 40414657
Finsensvej 263, 2720 Vanløse
frans@otherworld.dk
tel: 60610211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.19 | -7.30 | -18.13 | 30.75 | 24.37 |
| Employee benefit expenses | -35.50 | ||||
| EBIT | 19.69 | -7.30 | -18.13 | 30.75 | 24.37 |
| Other financial income | -0.01 | ||||
| Other financial expenses | -0.27 | -0.04 | -0.03 | - 231.12 | -0.00 |
| Pre-tax profit | 19.42 | -7.34 | -18.16 | - 200.38 | 24.37 |
| Income taxes | -1.36 | -5.36 | |||
| Net earnings | 18.06 | -7.34 | -18.16 | - 200.38 | 19.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 79.35 | 111.12 | 231.12 | ||
| Long term receivables total | 79.35 | 111.12 | 231.12 | ||
| Inventories total | |||||
| Current other receivables | 6.73 | 6.73 | 6.73 | 1.87 | |
| Short term receivables total | 6.73 | 6.73 | 6.73 | 1.87 | |
| Cash and bank deposits | 45.59 | 1.22 | 11.00 | 23.46 | 19.78 |
| Cash and cash equivalents | 45.59 | 1.22 | 11.00 | 23.46 | 19.78 |
| Balance sheet total (assets) | 131.67 | 119.07 | 248.85 | 25.33 | 19.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.13 | 4.93 | -2.42 | -20.57 | - 220.95 |
| Profit of the financial year | 18.06 | -7.34 | -18.16 | - 200.38 | 19.01 |
| Shareholders equity total | 44.93 | 37.58 | 19.43 | - 180.95 | - 161.94 |
| Provisions | 7.84 | 7.84 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.30 | 0.14 | |||
| Current owed to participating | 66.90 | 70.00 | 220.00 | 197.00 | 163.74 |
| Short-term deferred tax liabilities | 1.36 | 1.44 | 1.44 | 1.44 | 6.80 |
| Other non-interest bearing current liabilities | 18.48 | 7.75 | 7.84 | 3.34 | |
| Current liabilities total | 86.75 | 81.48 | 229.42 | 198.44 | 173.88 |
| Balance sheet total (liabilities) | 131.67 | 119.07 | 248.85 | 25.33 | 19.78 |
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