FKR2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42322970
Holbergsgade 28 A, 1057 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -7.00 | |||
Gross profit | -11.92 | -7.00 | -7.28 | -44.26 |
EBIT | -11.92 | -7.00 | -7.28 | -44.26 |
Other financial income | 2.58 | 7.21 | 4.38 | 279.45 |
Other financial expenses | - 302.19 | -37.02 | -40.18 | - 200.84 |
Net income from associates (fin.) | - 873.33 | |||
Pre-tax profit | - 311.53 | - 910.14 | -43.07 | 34.35 |
Net earnings | - 311.53 | - 910.14 | -43.07 | 34.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 6 066.67 | 2 839.06 | 2 839.06 | 2 839.06 |
Investments total | 6 066.67 | 2 839.06 | 2 839.06 | 2 839.06 |
Non-current loans receivable | -3 033.33 | |||
Long term receivables total | -3 033.33 | |||
Inventories total | ||||
Current owed by particip. interest comp. | 1 311.16 | 1.45 | 1.45 | 1.45 |
Current other receivables | - 655.58 | |||
Current deferred tax assets | 4.35 | |||
Short term receivables total | 655.58 | 1.45 | 1.45 | 5.80 |
Other current investments | 4 710.83 | |||
Cash and bank deposits | 0.12 | 0.12 | 948.14 | |
Cash and cash equivalents | 0.12 | 0.12 | 5 658.97 | |
Balance sheet total (assets) | 3 688.91 | 2 840.62 | 2 840.62 | 8 503.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 311.53 | -1 221.67 | -1 264.74 | |
Profit of the financial year | - 311.53 | - 910.14 | -43.07 | 34.35 |
Shareholders equity total | - 271.53 | -1 181.67 | -1 224.74 | -1 190.38 |
Non-current loans from credit institutions | 3 700.00 | |||
Non-current deferred tax liabilities | 3 737.00 | 3 777.18 | ||
Non-current liabilities total | 3 700.00 | 3 737.00 | 3 777.18 | |
Current loans from credit institutions | 0.17 | |||
Current owed to participating | 255.27 | 278.29 | 280.98 | 280.98 |
Other non-interest bearing current liabilities | 5.00 | 7.00 | 7.20 | 9 413.23 |
Current liabilities total | 260.44 | 285.29 | 288.18 | 9 694.21 |
Balance sheet total (liabilities) | 3 688.91 | 2 840.62 | 2 840.62 | 8 503.82 |
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