FV.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39898179
Krakesvej 70, Gram 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.48 | -20.31 | 6.18 | 5.71 | 1 808.92 |
| Total depreciation | -1 600.00 | ||||
| EBIT | -28.48 | -20.31 | 6.18 | 5.71 | 208.92 |
| Other financial income | 10.44 | ||||
| Other financial expenses | -0.00 | -0.95 | |||
| Pre-tax profit | -28.48 | -20.31 | 6.18 | 5.71 | 218.41 |
| Income taxes | 6.27 | 4.47 | -1.36 | -1.26 | -48.05 |
| Net earnings | -22.22 | -15.84 | 4.82 | 4.46 | 170.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 8 000.00 | 6 400.00 | |||
| Intangible assets total | 8 000.00 | 6 400.00 | |||
| 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 | |||
| Current other receivables | 0.05 | 0.09 | 1 999.40 | 100.00 | |
| Current deferred tax assets | 6.27 | 10.73 | 9.38 | ||
| Short term receivables total | 6.31 | 10.82 | 17.88 | 2 008.78 | 1 619.04 |
| Cash and bank deposits | 28.23 | 9.20 | 9.22 | 19.09 | 184.69 |
| Cash and cash equivalents | 28.23 | 9.20 | 9.22 | 19.09 | 184.69 |
| Balance sheet total (assets) | 34.54 | 20.02 | 27.10 | 10 027.87 | 8 203.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.22 | -38.06 | -33.24 | -28.79 | |
| Profit of the financial year | -22.22 | -15.84 | 4.82 | 4.46 | 170.36 |
| Shareholders equity total | 27.78 | 11.94 | 16.76 | 21.21 | 191.57 |
| Provisions | 1.26 | 1 408.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.40 | 5.40 |
| Current owed to participating | 1.75 | 3.08 | 4.30 | 31.97 | |
| Current owed to group member | 10 000.00 | 6 200.00 | |||
| Short-term deferred tax liabilities | 140.57 | ||||
| Other non-interest bearing current liabilities | 1.04 | 226.22 | |||
| Current liabilities total | 6.75 | 8.08 | 10.34 | 10 005.40 | 6 604.17 |
| Balance sheet total (liabilities) | 34.54 | 20.02 | 27.10 | 10 027.87 | 8 203.74 |
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