FVA A/S — Credit Rating and Financial Key Figures
CVR number: 24298019
Engholmvej 6, Saunte 3100 Hornbæk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.62 | -36.62 | -23.50 | -23.50 | -24.96 |
| EBIT | -36.62 | -36.62 | -23.50 | -23.50 | -24.96 |
| Other financial income | 111.44 | 113.71 | 113.16 | 106.37 | 104.46 |
| Other financial expenses | -0.06 | -0.09 | -0.84 | -7.04 | -8.49 |
| Net income from associates (fin.) | -12.22 | -1.22 | -17.92 | -0.76 | 7.23 |
| Pre-tax profit | 62.52 | 75.77 | 70.90 | 75.07 | 78.24 |
| Income taxes | -16.46 | -16.94 | -19.58 | -16.79 | -15.75 |
| Net earnings | 46.07 | 58.83 | 51.32 | 58.28 | 62.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 925.22 | 924.00 | 906.08 | 905.32 | 912.55 |
| Investments total | 925.22 | 924.00 | 906.08 | 905.32 | 912.55 |
| Non-current loans receivable | 526.59 | 538.44 | |||
| Non-current other receivables | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Long term receivables total | 876.59 | 888.44 | 350.00 | 350.00 | 350.00 |
| Inventories total | |||||
| Current other receivables | 5 597.92 | 5 564.78 | 5 759.00 | 5 365.37 | 5 469.82 |
| Short term receivables total | 5 597.92 | 5 564.78 | 5 759.00 | 5 365.37 | 5 469.82 |
| Cash and bank deposits | 119.57 | 205.40 | 625.49 | 1 075.38 | 1 038.56 |
| Cash and cash equivalents | 119.57 | 205.40 | 625.49 | 1 075.38 | 1 038.56 |
| Balance sheet total (assets) | 7 519.30 | 7 582.61 | 7 640.57 | 7 696.07 | 7 770.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 882.77 | 5 928.84 | 5 987.67 | 6 038.99 | 6 097.27 |
| Profit of the financial year | 46.07 | 58.83 | 51.32 | 58.28 | 62.48 |
| Shareholders equity total | 6 428.84 | 6 487.67 | 6 538.99 | 6 597.27 | 6 659.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 055.00 | 1 055.00 | 1 055.00 | 1 055.00 | 1 055.00 |
| Short-term deferred tax liabilities | 0.46 | 4.94 | 11.58 | 8.79 | 7.75 |
| Other non-interest bearing current liabilities | 35.00 | 35.00 | 35.00 | 35.00 | 48.43 |
| Current liabilities total | 1 090.46 | 1 094.94 | 1 101.58 | 1 098.79 | 1 111.18 |
| Balance sheet total (liabilities) | 7 519.30 | 7 582.61 | 7 640.57 | 7 696.07 | 7 770.94 |
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