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F. S. D. J. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34469253
Søbyen 27, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.18 | -6.18 | -39.80 | -75.75 | -43.10 |
| EBIT | -8.18 | -6.18 | -39.80 | -75.75 | -43.10 |
| Other financial income | 3.93 | 6.08 | 246.80 | 1 379.14 | 739.78 |
| Other financial expenses | -0.00 | -0.03 | -0.41 | -76.66 | |
| Income from other inv. held as non-curr. assets | 497.72 | ||||
| Net income from associates (fin.) | 1 509.95 | ||||
| Pre-tax profit | 493.47 | 1 509.82 | 207.00 | 1 302.99 | 620.02 |
| Income taxes | 0.93 | 0.03 | -45.54 | - 286.64 | - 111.15 |
| Net earnings | 494.41 | 1 509.85 | 161.46 | 1 016.35 | 508.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 417.39 | ||||
| Non-current other receivables | 87.49 | ||||
| Long term receivables total | 5 504.88 | ||||
| Inventories total | |||||
| Current other receivables | 6 079.13 | ||||
| Current deferred tax assets | 1.76 | 103.15 | |||
| Short term receivables total | 1.76 | 6 079.13 | 103.15 | ||
| Other current investments | 7 022.37 | 8 310.06 | 9 835.22 | ||
| Cash and bank deposits | 824.36 | 89.33 | 7.24 | 21.33 | |
| Cash and cash equivalents | 824.36 | 7 111.70 | 8 317.29 | 9 856.54 | |
| Balance sheet total (assets) | 5 506.64 | 6 903.49 | 7 111.70 | 8 317.29 | 9 959.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 4 814.21 | 5 308.62 | 6 757.47 | 6 851.43 | 7 788.37 |
| Profit of the financial year | 494.41 | 1 509.85 | 161.46 | 1 016.35 | 508.87 |
| Shareholders equity total | 5 501.62 | 6 898.47 | 7 059.93 | 8 015.27 | 8 456.64 |
| Provisions | 0.00 | ||||
| Non-current advances received | 1 500.00 | ||||
| Non-current deferred tax liabilities | 43.75 | 286.64 | |||
| Non-current liabilities total | 43.75 | 286.64 | 1 500.00 | ||
| Current trade creditors | 5.00 | 5.00 | 8.00 | 15.00 | |
| Short-term deferred tax liabilities | 0.35 | 3.05 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | 0.03 | |
| Current liabilities total | 5.02 | 5.02 | 8.02 | 15.38 | 3.05 |
| Balance sheet total (liabilities) | 5 506.64 | 6 903.49 | 7 111.70 | 8 317.29 | 9 959.69 |
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