From Capital Management ApS — Credit Rating and Financial Key Figures
CVR number: 43641514
Sponnecksvej 10, 2820 Gentofte
bertilfrom2@gmail.com
tel: 24678167
www.fromcapital.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | 79.55 |
| Employee benefit expenses | -65.00 | -84.69 |
| EBIT | -68.00 | -5.14 |
| Other financial income | 8.00 | 24.77 |
| Income from other inv. held as non-curr. assets | 21.00 | -10.79 |
| Pre-tax profit | -39.00 | 8.84 |
| Income taxes | -4.00 | -4.83 |
| Net earnings | -43.00 | 4.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.86 | |
| Prepayments and accrued income | 10.00 | 23.03 |
| Short term receivables total | 10.00 | 23.89 |
| Other current investments | 312.00 | 362.43 |
| Cash and bank deposits | 74.00 | 17.83 |
| Cash and cash equivalents | 386.00 | 380.26 |
| Balance sheet total (assets) | 396.00 | 404.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 360.00 | 360.00 |
| Retained earnings | -42.59 | |
| Profit of the financial year | -43.00 | 4.01 |
| Shareholders equity total | 357.00 | 361.42 |
| Non-current liabilities total | ||
| Current trade creditors | 26.00 | 25.41 |
| Short-term deferred tax liabilities | 3.00 | 0.68 |
| Other non-interest bearing current liabilities | 10.00 | 16.64 |
| Current liabilities total | 39.00 | 42.74 |
| Balance sheet total (liabilities) | 396.00 | 404.15 |
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