FS 1 ApS — Credit Rating and Financial Key Figures
CVR number: 12198086
Esplanaden 40, 1263 København K
tel: 33960000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -7.00 | -7.00 | -8.00 |
| EBIT | -6.00 | -7.00 | -7.00 | -7.00 | -8.00 |
| Other financial income | 12.00 | 100.00 | 116.00 | ||
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | -6.00 | -7.00 | 5.00 | 93.00 | 107.00 |
| Income taxes | 7.00 | -20.00 | -24.00 | ||
| Net earnings | -6.00 | -7.00 | 12.00 | 73.00 | 83.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 778.00 | 3 772.00 | |||
| Current other receivables | 3 778.00 | 3 879.00 | 3 941.00 | ||
| Current deferred tax assets | 7.00 | 1.00 | |||
| Short term receivables total | 3 778.00 | 3 772.00 | 3 785.00 | 3 879.00 | 3 942.00 |
| Balance sheet total (assets) | 3 778.00 | 3 772.00 | 3 785.00 | 3 879.00 | 3 942.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 578.00 | 3 572.00 | 3 566.00 | 3 578.00 | 3 651.00 |
| Profit of the financial year | -6.00 | -7.00 | 12.00 | 73.00 | 83.00 |
| Shareholders equity total | 3 772.00 | 3 765.00 | 3 778.00 | 3 851.00 | 3 934.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 7.00 | 14.00 | 8.00 |
| Short-term deferred tax liabilities | 14.00 | ||||
| Current liabilities total | 6.00 | 7.00 | 7.00 | 28.00 | 8.00 |
| Balance sheet total (liabilities) | 3 778.00 | 3 772.00 | 3 785.00 | 3 879.00 | 3 942.00 |
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