FINANSIERINGSSELSKABET AF 15.05.1986 A/S — Credit Rating and Financial Key Figures
CVR number: 10152305
Heldagervej 2, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.34 | -16.23 | -19.96 | -21.32 | -32.55 |
| EBIT | -11.34 | -16.23 | -19.96 | -21.32 | -32.55 |
| Other financial income | 33.76 | 187.53 | 121.75 | 471.69 | 470.43 |
| Other financial expenses | -15.79 | -3.52 | -52.57 | -0.06 | |
| Pre-tax profit | 6.63 | 167.78 | 49.22 | 450.31 | 437.89 |
| Income taxes | -1.28 | -36.92 | -17.86 | -99.78 | - 100.69 |
| Net earnings | 5.35 | 130.86 | 31.37 | 350.54 | 337.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 817.96 | 959.39 | 1 013.78 | 1 436.78 | 1 798.63 |
| Long term receivables total | 817.96 | 959.39 | 1 013.78 | 1 436.78 | 1 798.63 |
| Inventories total | |||||
| Current deferred tax assets | 210.26 | 161.37 | 155.02 | 61.19 | 8.83 |
| Short term receivables total | 210.26 | 161.37 | 155.02 | 61.19 | 8.83 |
| Cash and bank deposits | 48.89 | 87.20 | 0.53 | 24.25 | 82.38 |
| Cash and cash equivalents | 48.89 | 87.20 | 0.53 | 24.25 | 82.38 |
| Balance sheet total (assets) | 1 077.11 | 1 207.97 | 1 169.34 | 1 522.22 | 1 889.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 70.00 | ||||
| Other reserves | 572.11 | 632.97 | |||
| Retained earnings | -5.35 | - 130.86 | 632.97 | 664.34 | 1 014.87 |
| Profit of the financial year | 5.35 | 130.86 | 31.37 | 350.54 | 337.20 |
| Shareholders equity total | 1 072.11 | 1 202.97 | 1 164.34 | 1 514.87 | 1 852.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.35 | 10.00 |
| Short-term deferred tax liabilities | 27.77 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 7.35 | 37.77 |
| Balance sheet total (liabilities) | 1 077.11 | 1 207.97 | 1 169.34 | 1 522.22 | 1 889.84 |
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