FV.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39898179
Krakesvej 70, Gram 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.31 | 6.18 | 5.71 | 1 808.92 | 1 808.18 |
| Total depreciation | -1 600.00 | -1 600.00 | |||
| EBIT | -20.31 | 6.18 | 5.71 | 208.92 | 208.18 |
| Other financial income | 10.44 | 59.99 | |||
| Other financial expenses | -0.00 | -0.95 | |||
| Pre-tax profit | -20.31 | 6.18 | 5.71 | 218.41 | 268.17 |
| Income taxes | 4.47 | -1.36 | -1.26 | -48.05 | -59.00 |
| Net earnings | -15.84 | 4.82 | 4.46 | 170.36 | 209.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 8 000.00 | 6 400.00 | 4 800.00 | ||
| Intangible assets total | 8 000.00 | 6 400.00 | 4 800.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.50 | ||||
| Current amounts owed by group member comp. | 9.38 | 1 519.04 | 1 438.29 | ||
| Current other receivables | 0.09 | 1 999.40 | 100.00 | ||
| Current deferred tax assets | 10.73 | 9.38 | |||
| Short term receivables total | 10.82 | 17.88 | 2 008.78 | 1 619.04 | 1 438.29 |
| Cash and bank deposits | 9.20 | 9.22 | 19.09 | 184.69 | 88.01 |
| Cash and cash equivalents | 9.20 | 9.22 | 19.09 | 184.69 | 88.01 |
| Balance sheet total (assets) | 20.02 | 27.10 | 10 027.87 | 8 203.74 | 6 326.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.22 | -38.06 | -33.24 | -28.79 | 141.57 |
| Profit of the financial year | -15.84 | 4.82 | 4.46 | 170.36 | 209.17 |
| Shareholders equity total | 11.94 | 16.76 | 21.21 | 191.57 | 400.74 |
| Provisions | 1.26 | 1 408.00 | 1 056.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.40 | 5.40 | 5.40 |
| Current owed to participating | 3.08 | 4.30 | 31.97 | 4.46 | |
| Current owed to group member | 10 000.00 | 6 200.00 | 4 000.00 | ||
| Short-term deferred tax liabilities | 140.57 | 411.00 | |||
| Other non-interest bearing current liabilities | 1.04 | 226.22 | 448.71 | ||
| Current liabilities total | 8.08 | 10.34 | 10 005.40 | 6 604.17 | 4 869.56 |
| Balance sheet total (liabilities) | 20.02 | 27.10 | 10 027.87 | 8 203.74 | 6 326.30 |
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