FS 1 ApS — Credit Rating and Financial Key Figures
CVR number: 12198086
Esplanaden 40, 1263 København K
tel: 33960000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.00 | -6.00 | -7.00 | -7.00 | -7.00 |
EBIT | -6.00 | -6.00 | -7.00 | -7.00 | -7.00 |
Other financial income | 12.00 | 100.00 | |||
Pre-tax profit | -6.00 | -6.00 | -7.00 | 5.00 | 93.00 |
Income taxes | 7.00 | -20.00 | |||
Net earnings | -6.00 | -6.00 | -7.00 | 12.00 | 73.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 785.00 | 3 778.00 | 3 772.00 | ||
Current other receivables | 3 778.00 | 3 878.00 | |||
Current deferred tax assets | 7.00 | ||||
Short term receivables total | 3 785.00 | 3 778.00 | 3 772.00 | 3 785.00 | 3 878.00 |
Balance sheet total (assets) | 3 785.00 | 3 778.00 | 3 772.00 | 3 785.00 | 3 878.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 3 585.00 | 3 578.00 | 3 572.00 | 3 566.00 | 3 578.00 |
Profit of the financial year | -6.00 | -6.00 | -7.00 | 12.00 | 73.00 |
Shareholders equity total | 3 779.00 | 3 772.00 | 3 765.00 | 3 778.00 | 3 851.00 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 7.00 | 7.00 | 13.00 |
Short-term deferred tax liabilities | 14.00 | ||||
Current liabilities total | 6.00 | 6.00 | 7.00 | 7.00 | 27.00 |
Balance sheet total (liabilities) | 3 785.00 | 3 778.00 | 3 772.00 | 3 785.00 | 3 878.00 |
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