FSV 1966 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35663843
Billedvej 6, 2150 Nordhavn
fv@decideact.net
tel: 27114460
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.34 | -12.08 | -77.51 | 45.67 | -3.12 |
| Employee benefit expenses | -6.83 | ||||
| Other operating expenses | -11.47 | - 429.96 | -61.64 | ||
| EBIT | -0.34 | -12.08 | -95.82 | - 384.29 | -64.76 |
| Other financial income | 0.02 | 0.60 | 1.71 | 2.88 | 5.90 |
| Other financial expenses | -2.78 | -3.85 | -2.70 | -0.59 | |
| Net income from associates (fin.) | 1 157.50 | -1 684.18 | -1 392.20 | -1 371.75 | 1 886.92 |
| Pre-tax profit | 1 157.18 | -1 698.44 | -1 490.15 | -1 755.86 | 1 827.48 |
| Income taxes | 0.07 | 3.13 | 27.31 | 84.50 | 12.95 |
| Net earnings | 1 157.25 | -1 695.31 | -1 462.84 | -1 671.35 | 1 840.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Participating interests | 2 310.49 | 4 358.42 | 2 466.23 | 1 094.48 | 2 981.40 |
| Investments total | 2 310.49 | 4 358.42 | 2 466.23 | 1 094.48 | 2 981.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 137.80 | 153.45 | |||
| Current deferred tax assets | 2.72 | 5.86 | 31.48 | 115.98 | 128.34 |
| Short term receivables total | 2.72 | 5.86 | 31.48 | 253.78 | 281.80 |
| Other current investments | 23.08 | 729.22 | 279.02 | 515.68 | |
| Cash and bank deposits | 0.30 | 676.61 | 372.28 | 300.21 | 4.05 |
| Cash and cash equivalents | 0.30 | 699.69 | 1 101.49 | 579.23 | 519.73 |
| Balance sheet total (assets) | 2 313.51 | 5 063.97 | 3 599.20 | 1 927.50 | 3 782.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 287.95 | 3 838.18 | 2 405.98 | 1 074.24 | 2 961.15 |
| Retained earnings | -1 171.65 | 1 667.53 | 1 364.42 | 1 233.33 | -2 324.94 |
| Profit of the financial year | 1 157.25 | -1 695.31 | -1 462.84 | -1 671.35 | 1 840.42 |
| Shareholders equity total | 2 273.55 | 3 810.40 | 2 347.56 | 676.21 | 2 516.63 |
| Non-current advances received | 1 250.00 | ||||
| Non-current liabilities total | 1 250.00 | ||||
| Current loans from credit institutions | 0.35 | ||||
| Current owed to participating | 39.96 | 1.29 | 1.29 | 1.29 | 16.29 |
| Short-term deferred tax liabilities | 2.27 | ||||
| Other non-interest bearing current liabilities | 1 250.00 | 1 250.00 | 1 250.00 | ||
| Current liabilities total | 39.96 | 3.57 | 1 251.64 | 1 251.29 | 1 266.29 |
| Balance sheet total (liabilities) | 2 313.51 | 5 063.97 | 3 599.20 | 1 927.50 | 3 782.92 |
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