Udviklingsselskabet FK 24 ApS — Credit Rating and Financial Key Figures

CVR number: 38006193
Højvangs Parkvej 16, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit426.60640.65615.33590.684.96
Employee benefit expenses- 619.20- 581.05- 534.12- 725.42- 280.43
EBIT- 192.5959.6081.21- 134.74- 275.47
Other financial income1.210.29
Other financial expenses-1.07-0.51-0.93-1.05-87.26
Reduction non-current investment assets-16.14
Pre-tax profit- 193.6659.0980.28- 134.57- 378.58
Income taxes42.64-12.96-17.8025.7286.24
Net earnings- 151.0246.1362.48- 108.85- 292.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 806.284 783.30
Inventories total1 806.284 783.30
Current trade debtors75.0033.2673.5550.94
Current other receivables76.0610.69
Current deferred tax assets42.6429.687.92111.96
Short term receivables total117.6462.9373.5583.98173.59
Cash and bank deposits27.01105.51125.0763.62
Cash and cash equivalents27.01105.51125.0763.62
Balance sheet total (assets)144.65168.44198.621 953.884 956.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings8.09- 142.93-96.80115.68306.82
Profit of the financial year- 151.0246.1362.48- 108.85- 292.34
Shareholders equity total-92.93-46.8015.6856.8364.49
Non-current liabilities total
Current loans from credit institutions2 401.55
Current trade creditors21.9528.0222.76243.7829.14
Current owed to group member47.2663.5820.941 635.962 453.76
Short-term deferred tax liabilities16.3230.76
Other non-interest bearing current liabilities152.05123.65108.4817.327.96
Current liabilities total237.58215.25182.941 897.054 892.40
Balance sheet total (liabilities)144.65168.44198.621 953.884 956.89
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