FGB2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41747153
Rikkeshave 18, Dalum 5250 Odense SV
christofferberg90@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -4.00 | -3.75 | -3.00 |
| EBIT | -9.00 | -4.00 | -3.75 | -3.00 |
| Other financial income | 12.00 | 13.00 | 13.59 | 14.84 |
| Other financial expenses | -12.00 | -14.00 | -15.78 | -28.21 |
| Pre-tax profit | -9.00 | -5.00 | -5.94 | -16.36 |
| Income taxes | 1.00 | 1.00 | 0.76 | -0.54 |
| Net earnings | -8.00 | -4.00 | -5.18 | -16.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 27.00 | 27.00 | 26.67 | 26.67 |
| Investments total | 27.00 | 27.00 | 26.67 | 26.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 320.00 | 333.00 | 362.65 | 365.73 |
| Current deferred tax assets | 12.00 | 16.00 | 40.71 | 11.53 |
| Short term receivables total | 332.00 | 349.00 | 403.36 | 377.26 |
| Balance sheet total (assets) | 359.00 | 376.00 | 430.03 | 403.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.00 | -12.02 | -17.20 | |
| Profit of the financial year | -8.00 | -4.00 | -5.18 | -16.90 |
| Shareholders equity total | 32.00 | 28.00 | 22.80 | 5.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 3.75 | 3.75 |
| Current owed to participating | 312.00 | 328.00 | 345.41 | 362.29 |
| Short-term deferred tax liabilities | 11.00 | 2.00 | 34.95 | 3.07 |
| Other non-interest bearing current liabilities | 14.00 | 23.12 | 28.93 | |
| Current liabilities total | 327.00 | 348.00 | 407.23 | 398.03 |
| Balance sheet total (liabilities) | 359.00 | 376.00 | 430.03 | 403.93 |
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