FCT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41394935
Boeslundevej 55, 2700 Brønshøj
finncros@gmail.com
tel: 42462580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 26.33 | |||
| EBIT | 29.80 | 26.33 | 30.78 | 24.59 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.06 | -0.32 | 0.28 | |
| Reduction non-current investment assets | -11.03 | |||
| Net income from associates (fin.) | 4.43 | |||
| Pre-tax profit | 18.71 | 30.43 | 31.35 | 25.17 |
| Income taxes | -4.11 | -9.21 | -6.71 | -5.15 |
| Net earnings | 14.60 | 21.23 | 24.64 | 20.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 56.36 | 60.80 | 61.64 | 62.20 |
| Investments total | 56.36 | 60.80 | 61.64 | 62.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.00 | 20.00 | ||
| Current other receivables | 5.00 | 0.17 | ||
| Short term receivables total | 5.00 | 0.17 | 20.00 | 20.00 |
| Cash and bank deposits | 52.99 | 62.38 | 47.11 | 36.93 |
| Cash and cash equivalents | 52.99 | 62.38 | 47.11 | 36.93 |
| Balance sheet total (assets) | 114.36 | 123.34 | 128.75 | 119.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5.00 | 30.00 | ||
| Other reserves | 16.37 | 20.80 | 21.64 | 22.20 |
| Retained earnings | 6.03 | -13.80 | 6.58 | 30.65 |
| Profit of the financial year | 14.60 | 21.23 | 24.64 | 20.02 |
| Shareholders equity total | 81.99 | 98.22 | 92.86 | 112.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 10.00 | ||
| Current owed to group member | 15.75 | 5.75 | 5.05 | 4.83 |
| Short-term deferred tax liabilities | 2.11 | 0.25 | 1.37 | |
| Other non-interest bearing current liabilities | 14.50 | 4.37 | 20.59 | 0.05 |
| Current liabilities total | 32.36 | 25.12 | 35.89 | 6.25 |
| Balance sheet total (liabilities) | 114.36 | 123.34 | 128.75 | 119.13 |
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