P. Fog Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38271008
Lyngager 9, 2605 Brøndby
info@dkkamera.dk
tel: 71996988
https://www.dkkamera.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.39 | -7.05 | -7.44 | -7.48 |
| EBIT | -6.00 | -7.00 | -7.05 | -7.44 | -7.48 |
| Other financial income | 1.89 | 8.22 | 13.81 | 17.35 | 8.97 |
| Other financial expenses | -0.35 | 0.21 | -0.02 | -0.33 | -0.32 |
| Net income from associates (fin.) | 241.93 | 26.05 | 109.71 | 238.96 | 127.88 |
| Pre-tax profit | 28.00 | 114.66 | 116.46 | 248.55 | 129.05 |
| Income taxes | -1.00 | 0.34 | -1.49 | -2.16 | -0.32 |
| Net earnings | 27.00 | 115.00 | 114.97 | 246.39 | 128.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 441.93 | 226.06 | 309.71 | 438.96 | 546.85 |
| Investments total | 311.65 | 321.45 | 309.71 | 438.96 | 546.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.12 | 247.41 | 259.74 | 313.20 | 178.23 |
| Current deferred tax assets | 6.15 | ||||
| Short term receivables total | 70.12 | 253.55 | 259.74 | 313.20 | 178.23 |
| Cash and bank deposits | 98.22 | 5.07 | 0.66 | 1.29 | |
| Cash and cash equivalents | 98.22 | 5.07 | 0.66 | 1.29 | |
| Balance sheet total (assets) | 480.00 | 575.00 | 574.51 | 752.82 | 726.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 40.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 63.96 | 224.63 | 259.71 | 388.96 | 496.85 |
| Retained earnings | 220.04 | 119.37 | 6.86 | - 129.42 | - 125.92 |
| Profit of the financial year | 27.00 | 115.00 | 114.97 | 246.39 | 128.73 |
| Shareholders equity total | 474.00 | 549.00 | 549.34 | 677.93 | 684.66 |
| Provisions | 86.04 | -74.63 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Short-term deferred tax liabilities | 45.23 | 20.17 | 60.56 | 28.39 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 14.33 | 13.32 |
| Current liabilities total | 50.23 | 5.24 | 25.17 | 74.89 | 41.71 |
| Balance sheet total (liabilities) | 610.27 | 479.61 | 574.51 | 752.82 | 726.37 |
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