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FINANSIERINGSSELSKABET AF 15.05.1986 A/S — Credit Rating and Financial Key Figures
CVR number: 10152305
Heldagervej 2, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.23 | -19.96 | -21.32 | -32.55 | -28.59 |
| EBIT | -16.23 | -19.96 | -21.32 | -32.55 | -28.59 |
| Other financial income | 187.53 | 121.75 | 471.69 | 470.43 | 633.13 |
| Other financial expenses | -3.52 | -52.57 | -0.06 | ||
| Pre-tax profit | 167.78 | 49.22 | 450.31 | 437.89 | 604.54 |
| Income taxes | -36.92 | -17.86 | -99.78 | - 100.69 | - 134.15 |
| Net earnings | 130.86 | 31.37 | 350.54 | 337.20 | 470.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 959.39 | 1 013.78 | 1 436.78 | 1 798.63 | |
| Long term receivables total | 959.39 | 1 013.78 | 1 436.78 | 1 798.63 | |
| Inventories total | |||||
| Current deferred tax assets | 161.37 | 155.02 | 61.19 | 8.83 | |
| Short term receivables total | 161.37 | 155.02 | 61.19 | 8.83 | |
| Cash and bank deposits | 87.20 | 0.53 | 24.25 | 82.38 | 2 434.35 |
| Cash and cash equivalents | 87.20 | 0.53 | 24.25 | 82.38 | 2 434.35 |
| Balance sheet total (assets) | 1 207.97 | 1 169.34 | 1 522.22 | 1 889.84 | 2 434.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 70.00 | 1 500.00 | |||
| Other reserves | 632.97 | ||||
| Retained earnings | - 130.86 | 632.97 | 664.34 | 1 014.87 | - 147.93 |
| Profit of the financial year | 130.86 | 31.37 | 350.54 | 337.20 | 470.39 |
| Shareholders equity total | 1 202.97 | 1 164.34 | 1 514.87 | 1 852.07 | 2 322.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.35 | 10.00 | 10.63 |
| Short-term deferred tax liabilities | 27.77 | 101.26 | |||
| Current liabilities total | 5.00 | 5.00 | 7.35 | 37.77 | 111.88 |
| Balance sheet total (liabilities) | 1 207.97 | 1 169.34 | 1 522.22 | 1 889.84 | 2 434.35 |
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