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FØNSVIG ApS — Credit Rating and Financial Key Figures

CVR number: 33259085
Jydekrogen 1, 5580 Nørre Aaby
mta1@mail.tdcadsl.dk
tel: 64423353
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.72-8.16-24.15-36.87287.41
Other operating expenses-17.49
EBIT-8.72-8.16-41.64-36.87287.41
Other financial income16.98506.971 131.51643.88
Other financial expenses- 125.52-30.59- 673.50- 205.79- 373.74
Income from other inv. held as non-curr. assets1 750.001 300.0018 114.4011 202.33
Pre-tax profit1 632.741 261.2517 906.23888.8511 759.88
Income taxes25.808.5345.80- 195.55- 133.26
Net earnings1 658.541 269.7717 952.03693.3011 626.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 675.003 675.003 675.003 675.003 675.00
Investments total3 675.003 675.003 675.003 675.003 675.00
Non-current other receivables11 518.78
Long term receivables total11 518.78
Inventories total
Prepayments and accrued income121.23
Current deferred tax assets91.3799.905 225.9336.04797.17
Short term receivables total91.3799.905 347.1736.04797.17
Other current investments21 896.3910 883.2411 126.05
Cash and bank deposits0.03177.601 050.24439.89148.65
Cash and cash equivalents0.03177.6022 946.6211 323.1211 274.70
Balance sheet total (assets)3 766.413 952.5031 968.7915 034.1727 265.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.407 750.00250.003 100.00
Retained earnings519.352 063.49-4 416.7413 285.2910 878.59
Profit of the financial year1 658.541 269.7717 952.03693.3011 626.61
Shareholders equity total2 370.893 527.6621 365.2914 308.5925 685.20
Provisions65.77
Non-current other liabilities248.00124.00
Non-current deferred tax liabilities5 034.15702.84
Non-current liabilities total248.00124.005 034.15702.84
Current loans from credit institutions124.00124.00
Current owed to group member1 015.79168.705 560.34526.35612.37
Short-term deferred tax liabilities190.22190.22
Other non-interest bearing current liabilities7.728.149.019.019.25
Current liabilities total1 147.52300.845 569.35725.58811.84
Balance sheet total (liabilities)3 766.413 952.5031 968.7915 034.1727 265.65
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