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Fortunstræde 4 ApS — Credit Rating and Financial Key Figures
CVR number: 29208913
Østbanegade 123, 2100 København Ø
fokus@fokusnordic.dk
tel: 70100075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 829.15 | 622.74 | 1 276.05 | 1 300.62 | 1 041.28 |
| Reduction in value of non-current assets | 8 340.90 | -3 327.08 | -4 584.90 | 115.41 | 3 256.12 |
| EBIT | 4 511.76 | -2 704.34 | -3 308.85 | 1 416.03 | 4 297.41 |
| Other financial income | 3.55 | 3.55 | 3.55 | 3.59 | 3.55 |
| Other financial expenses | - 253.49 | - 558.77 | -1 508.54 | -1 657.51 | -1 221.57 |
| Pre-tax profit | 4 261.82 | -3 259.56 | -4 813.83 | - 237.88 | 3 079.39 |
| Income taxes | - 937.60 | 717.10 | 1 059.04 | 52.33 | - 677.47 |
| Net earnings | 3 324.22 | -2 542.46 | -3 754.79 | - 185.55 | 2 401.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 489.49 | 47 043.99 | 42 459.08 | 42 574.49 | 45 830.61 |
| Tangible assets total | 48 489.49 | 47 043.99 | 42 459.08 | 42 574.49 | 45 830.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.67 | 14.63 | 15.94 | 12.24 | 12.45 |
| Current other receivables | 1 363.89 | 282.76 | 295.20 | 279.75 | |
| Current deferred tax assets | 39.66 | ||||
| Short term receivables total | 1 376.56 | 297.39 | 311.14 | 292.00 | 52.11 |
| Cash and bank deposits | 706.12 | 570.27 | 135.89 | 149.48 | 319.06 |
| Cash and cash equivalents | 706.12 | 570.27 | 135.89 | 149.48 | 319.06 |
| Balance sheet total (assets) | 50 572.17 | 47 911.65 | 42 906.12 | 43 015.97 | 46 201.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 811.10 | 14 135.32 | 11 592.86 | 7 838.07 | 7 652.52 |
| Profit of the financial year | 3 324.22 | -2 542.46 | -3 754.79 | - 185.55 | 2 401.92 |
| Shareholders equity total | 14 260.32 | 11 717.86 | 7 963.07 | 7 777.52 | 10 179.44 |
| Provisions | 1 039.94 | 1 206.93 | 147.89 | 146.69 | 942.32 |
| Non-current loans from credit institutions | 25 199.30 | 25 182.57 | 25 179.01 | 25 175.46 | 25 171.91 |
| Non-current other liabilities | 500.24 | 509.87 | 528.51 | 702.94 | 720.72 |
| Non-current liabilities total | 25 699.54 | 25 692.43 | 25 707.53 | 25 878.41 | 25 892.63 |
| Current trade creditors | 240.50 | 26.64 | 52.66 | 65.79 | 229.69 |
| Current owed to group member | 9 331.86 | 9 253.72 | 9 034.98 | 9 147.56 | 8 916.90 |
| Short-term deferred tax liabilities | 14.07 | ||||
| Other non-interest bearing current liabilities | 40.81 | ||||
| Current liabilities total | 9 572.37 | 9 294.43 | 9 087.64 | 9 213.35 | 9 187.39 |
| Balance sheet total (liabilities) | 50 572.17 | 47 911.65 | 42 906.12 | 43 015.97 | 46 201.79 |
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