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FSO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42734128
Sønder Tranders Bygade 35 C, 9260 Gistrup
tel: 40988255
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 121.82 | 477.35 | 638.94 | 609.97 |
| External services | -2.16 | -6.05 | -16.19 | -7.94 |
| Gross profit | 119.66 | 471.30 | 622.75 | 602.03 |
| EBIT | 119.66 | 471.30 | 622.75 | 602.03 |
| Other financial income | 9.23 | 89.55 | ||
| Other financial expenses | -0.03 | -6.95 | -10.94 | |
| Pre-tax profit | 119.66 | 471.26 | 625.04 | 680.65 |
| Income taxes | 0.49 | 1.36 | 2.69 | -16.18 |
| Net earnings | 120.15 | 472.62 | 627.73 | 664.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 421.82 | 779.16 | 948.10 | 918.07 |
| Investments total | 421.82 | 779.16 | 948.10 | 918.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 34.48 | |||
| Current deferred tax assets | 34.66 | 135.56 | 318.71 | 352.05 |
| Short term receivables total | 34.66 | 170.04 | 318.71 | 352.05 |
| Other current investments | 224.65 | 878.25 | ||
| Cash and bank deposits | 64.45 | 254.72 | 291.00 | |
| Cash and cash equivalents | 64.45 | 479.37 | 1 169.25 | |
| Balance sheet total (assets) | 456.47 | 1 013.65 | 1 746.18 | 2 439.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 47.00 | 52.90 | 40.00 | 67.50 |
| Other reserves | 1.82 | 479.16 | 648.10 | 618.07 |
| Retained earnings | -48.82 | - 458.91 | - 195.23 | 395.02 |
| Profit of the financial year | 120.15 | 472.62 | 627.73 | 664.47 |
| Shareholders equity total | 420.15 | 845.77 | 1 420.59 | 2 045.06 |
| Non-current deferred tax liabilities | 34.17 | 133.72 | 169.69 | 167.35 |
| Non-current liabilities total | 34.17 | 133.72 | 169.69 | 167.35 |
| Current loans from credit institutions | 2.16 | |||
| Current trade creditors | 7.50 | 7.50 | ||
| Current owed to group member | 148.31 | 219.46 | ||
| Short-term deferred tax liabilities | 34.17 | |||
| Other non-interest bearing current liabilities | 0.08 | |||
| Current liabilities total | 2.16 | 34.17 | 155.89 | 226.96 |
| Balance sheet total (liabilities) | 456.47 | 1 013.65 | 1 746.18 | 2 439.37 |
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