FC DENMARK ApS
CVR number: 21443778
Valdemarsgade 46, 8000 Aarhus C
info@firstclass.dk
tel: 70222101
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 224.51 | 128.54 | 120.05 | -2.54 |
EBIT | 224.51 | 128.54 | 120.05 | -2.54 |
Other financial income | 0.81 | |||
Other financial expenses | -0.44 | -1.00 | -0.27 | |
Pre-tax profit | 225.32 | 128.10 | 119.04 | -2.81 |
Income taxes | -49.57 | -28.18 | -26.19 | |
Net earnings | 175.75 | 99.92 | 92.85 | -2.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 239.06 | 1 098.26 | 1 279.70 | 1 123.64 | |
Current amounts owed by group member comp. | 319.83 | ||||
Short term receivables total | 1 239.06 | 1 098.26 | 1 279.70 | 1 123.64 | 319.83 |
Cash and bank deposits | 76.13 | 74.26 | 90.81 | 28.64 | |
Cash and cash equivalents | 76.13 | 74.26 | 90.81 | 28.64 | |
Balance sheet total (assets) | 1 315.19 | 1 172.51 | 1 370.52 | 1 152.29 | 319.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 200.00 | ||||
Retained earnings | - 170.89 | 4.86 | 104.78 | 197.63 | 194.82 |
Profit of the financial year | 175.75 | 99.92 | 92.85 | -2.81 | |
Shareholders equity total | 329.86 | 229.78 | 322.63 | 319.83 | 319.83 |
Provisions | 0.37 | ||||
Non-current owed to group member | 363.46 | 777.72 | 805.90 | 832.09 | |
Non-current liabilities total | 363.46 | 777.72 | 805.90 | 832.09 | |
Current trade creditors | 407.61 | 131.16 | 174.39 | ||
Short-term deferred tax liabilities | 49.57 | 28.18 | 26.19 | ||
Other non-interest bearing current liabilities | 164.69 | 5.68 | 41.40 | ||
Current liabilities total | 621.86 | 165.01 | 241.98 | ||
Balance sheet total (liabilities) | 1 315.19 | 1 172.51 | 1 370.52 | 1 152.29 | 319.83 |
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