FK-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38336193
Kankbøllevej 104, 8530 Hjortshøj
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 215.60 | 2 182.12 | 413.21 | - 521.29 |
| Employee benefit expenses | -6 181.08 | -3 616.59 | -85.93 | |
| Other operating expenses | - 493.23 | |||
| Total depreciation | - 230.21 | - 336.69 | - 193.45 | |
| EBIT | 34.51 | -1 664.68 | -9.41 | -1 207.98 |
| Other financial expenses | -15.27 | -0.02 | -0.04 | |
| Pre-tax profit | 19.25 | -1 664.68 | -9.43 | -1 208.02 |
| Income taxes | -8.47 | 8.47 | ||
| Net earnings | 10.78 | -1 656.21 | -9.43 | -1 208.02 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 920.85 | 1 116.53 | 392.31 | |
| Tangible assets total | 920.85 | 1 116.53 | 392.31 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 49.50 | 16.00 | ||
| Current amounts owed by group member comp. | 4 013.70 | 1 008.40 | 273.82 | |
| Current owed by particip. interest comp. | 12.00 | 227.30 | ||
| Current other receivables | 645.00 | 645.00 | 10.00 | 10.00 |
| Short term receivables total | 4 658.70 | 645.00 | 1 079.90 | 527.12 |
| Cash and bank deposits | 2.60 | 0.46 | 64.23 | 1.20 |
| Cash and cash equivalents | 2.60 | 0.46 | 64.23 | 1.20 |
| Balance sheet total (assets) | 4 661.30 | 1 566.31 | 2 260.66 | 920.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 0.01 |
| Retained earnings | 10.78 | -1 645.44 | -1 654.86 | |
| Profit of the financial year | 10.78 | -1 656.21 | -9.43 | -1 208.02 |
| Shareholders equity total | 10.78 | -1 645.43 | -1 654.86 | -2 862.88 |
| Provisions | 8.47 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 10.26 | 56.46 | 688.44 | 286.07 |
| Current owed to group member | 596.00 | 252.84 | ||
| Other non-interest bearing current liabilities | 4 631.79 | 2 559.29 | 3 227.08 | 3 244.59 |
| Current liabilities total | 4 642.05 | 3 211.74 | 3 915.52 | 3 783.51 |
| Balance sheet total (liabilities) | 4 661.30 | 1 566.31 | 2 260.66 | 920.63 |
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