FS AF 1994 ApS — Credit Rating and Financial Key Figures
CVR number: 17150685
Vandtårnsvej 87, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.63 | -7.50 | -7.50 | -6.25 | -6.25 |
| Gross profit | -5.63 | -7.50 | -7.50 | -6.25 | -6.25 |
| EBIT | -5.63 | -7.50 | -7.50 | -6.25 | -6.25 |
| Other financial expenses | -97.77 | ||||
| Net income from associates (fin.) | 97.77 | - 782.93 | - 837.54 | ||
| Pre-tax profit | -5.63 | - 790.43 | - 845.04 | -6.25 | -6.25 |
| Income taxes | 1.24 | 173.89 | 185.91 | - 355.13 | 1.38 |
| Net earnings | -4.39 | - 616.53 | - 659.13 | - 361.38 | -4.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 518.89 | 3 497.28 | 2 450.72 | ||
| Investments total | 4 518.89 | 3 497.28 | 2 450.72 | ||
| Non-curr. owed by group member comp. | 2 333.97 | 2 327.72 | |||
| Long term receivables total | 2 333.97 | 2 327.72 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.55 | 76.92 | |||
| Short term receivables total | 75.55 | 76.92 | |||
| Balance sheet total (assets) | 4 518.89 | 3 497.28 | 2 450.72 | 2 409.51 | 2 404.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 124.23 | 730.52 | 767.27 | 464.64 | 103.27 |
| Profit of the financial year | -4.39 | - 616.53 | - 659.13 | - 361.38 | -4.88 |
| Shareholders equity total | 319.84 | 313.99 | 308.14 | 303.26 | 298.39 |
| Non-current owed to group member | 3 700.00 | 3 000.00 | 2 100.00 | 2 100.00 | 2 100.00 |
| Non-current liabilities total | 3 700.00 | 3 000.00 | 2 100.00 | 2 100.00 | 2 100.00 |
| Current owed to group member | 494.05 | 177.04 | 36.33 | ||
| Other non-interest bearing current liabilities | 5.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 499.05 | 183.29 | 42.58 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 4 518.89 | 3 497.28 | 2 450.72 | 2 409.51 | 2 404.64 |
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