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Firelake Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36956380
Drechselsgade 10 C, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 011.26 | 1 048.07 | 1 125.93 | 1 074.53 | 1 157.00 |
| Employee benefit expenses | - 561.59 | - 548.07 | - 637.15 | - 575.82 | - 700.05 |
| EBIT | 449.67 | 500.00 | 488.79 | 498.71 | 456.95 |
| Other financial income | 0.43 | 0.04 | 1.31 | 16.79 | |
| Other financial expenses | -3.11 | -2.28 | -1.09 | -3.86 | -1.92 |
| Reduction non-current investment assets | -8.08 | ||||
| Pre-tax profit | 438.92 | 497.76 | 487.69 | 496.15 | 471.83 |
| Income taxes | -98.53 | - 110.19 | - 108.42 | - 111.85 | - 102.65 |
| Net earnings | 340.39 | 387.57 | 379.28 | 384.31 | 369.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.84 | 126.78 | 84.74 | 240.44 | 105.19 |
| Current other receivables | 4.43 | 2.66 | |||
| Current deferred tax assets | 242.95 | 95.71 | |||
| Short term receivables total | 461.79 | 222.49 | 84.74 | 244.87 | 107.84 |
| Other current investments | 142.60 | 142.60 | 142.60 | 792.60 | |
| Cash and bank deposits | 486.16 | 434.47 | 994.09 | 1 230.17 | 945.92 |
| Cash and cash equivalents | 486.16 | 577.07 | 1 136.69 | 1 372.77 | 1 738.52 |
| Balance sheet total (assets) | 947.95 | 799.56 | 1 221.44 | 1 617.64 | 1 846.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 120.00 | |||
| Retained earnings | - 131.13 | 209.26 | 596.83 | 866.11 | 1 130.41 |
| Profit of the financial year | 340.39 | 387.57 | 379.28 | 384.31 | 369.18 |
| Shareholders equity total | 259.26 | 646.83 | 1 026.11 | 1 410.41 | 1 669.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.40 | ||||
| Current owed to participating | 532.50 | 0.36 | |||
| Short-term deferred tax liabilities | 13.73 | 50.44 | 2.38 | ||
| Other non-interest bearing current liabilities | 156.19 | 152.73 | 181.60 | 155.03 | 174.39 |
| Current liabilities total | 688.69 | 152.73 | 195.33 | 207.23 | 176.77 |
| Balance sheet total (liabilities) | 947.95 | 799.56 | 1 221.44 | 1 617.64 | 1 846.36 |
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