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FN DOMICIL ApS — Credit Rating and Financial Key Figures
CVR number: 33947836
Krogstens Alle 66 A, 2650 Hvidovre
fn@bbnnordic.dk
tel: 36468416
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.82 | 277.93 | 359.00 | 381.00 | 467.64 |
| Other operating expenses | -9.00 | ||||
| Total depreciation | -55.65 | -55.65 | -56.00 | -56.00 | -55.65 |
| EBIT | 124.18 | 222.28 | 294.00 | 325.00 | 412.00 |
| Other financial income | 10.00 | 79.00 | 148.39 | ||
| Other financial expenses | -24.69 | -19.05 | - 242.00 | - 267.00 | - 309.28 |
| Pre-tax profit | 99.49 | 203.23 | 62.00 | 137.00 | 251.11 |
| Income taxes | -21.87 | -44.70 | -14.00 | -30.00 | -55.47 |
| Net earnings | 77.62 | 158.53 | 48.00 | 107.00 | 195.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 869.24 | 2 813.60 | 2 758.00 | 2 703.00 | 2 646.66 |
| Tangible assets total | 2 869.24 | 2 813.60 | 2 758.00 | 2 703.00 | 2 646.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.26 | 9.26 | 274.00 | 1 388.00 | 2 876.71 |
| Current other receivables | 7.14 | 11.04 | 4.00 | 4.00 | 4.34 |
| Short term receivables total | 16.40 | 20.30 | 278.00 | 1 392.00 | 2 881.05 |
| Cash and bank deposits | 165.71 | 136.92 | 1 104.00 | 75.00 | 63.95 |
| Cash and cash equivalents | 165.71 | 136.92 | 1 104.00 | 75.00 | 63.95 |
| Balance sheet total (assets) | 3 051.36 | 2 970.82 | 4 140.00 | 4 170.00 | 5 591.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 590.40 | 668.03 | 827.00 | 875.00 | 981.56 |
| Profit of the financial year | 77.62 | 158.53 | 48.00 | 107.00 | 195.63 |
| Shareholders equity total | 748.03 | 906.56 | 955.00 | 1 062.00 | 1 257.19 |
| Provisions | 127.50 | 139.51 | 145.00 | 151.00 | 157.18 |
| Non-current loans from credit institutions | 1 564.76 | 1 191.75 | 2 842.00 | 2 733.00 | 3 859.75 |
| Non-current other liabilities | 20.00 | 20.00 | 20.00 | 20.00 | |
| Non-current liabilities total | 1 564.76 | 1 211.75 | 2 862.00 | 2 753.00 | 3 879.75 |
| Current loans from credit institutions | 186.51 | 99.00 | 106.00 | 168.18 | |
| Current trade creditors | 20.22 | 16.00 | 13.00 | 24.15 | |
| Current owed to group member | 433.14 | 443.00 | |||
| Short-term deferred tax liabilities | 9.86 | 32.69 | 8.00 | 24.00 | 49.70 |
| Other non-interest bearing current liabilities | 127.85 | 50.81 | 55.00 | 61.00 | 55.50 |
| Accruals and deferred income | 20.00 | ||||
| Current liabilities total | 611.07 | 713.00 | 178.00 | 204.00 | 297.53 |
| Balance sheet total (liabilities) | 3 051.36 | 2 970.82 | 4 140.00 | 4 170.00 | 5 591.66 |
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