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FIRST CHAIR HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 18252481
Vester Farimagsgade 41, 1606 København V
soren.kofoed@firstchair.dk
tel: 33131441
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7 020.83 | 3 880.00 |
| External services | -1 654.39 | -1 843.41 |
| Gross profit | 5 365.09 | 2 036.59 |
| Employee benefit expenses | -4 643.32 | -3 604.39 |
| Other operating expenses | - 994.70 | |
| Total depreciation | - 105.19 | -71.12 |
| EBIT | - 378.12 | -1 638.92 |
| Other financial income | 7 544.66 | 5 249.44 |
| Other financial expenses | - 476.29 | -2 778.13 |
| Net income from associates (fin.) | -8 904.64 | -1 267.65 |
| Pre-tax profit | -2 214.39 | - 435.25 |
| Income taxes | -1 732.87 | - 272.16 |
| Net earnings | -3 947.26 | - 707.41 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 71.12 | |
| Tangible assets total | 71.12 | |
| Holdings in group member companies | 17 250.73 | |
| Participating interests | 1 447.02 | 1 467.02 |
| Investments total | 18 697.75 | 1 467.02 |
| Non-current other receivables | 8 194.44 | 19 600.61 |
| Long term receivables total | 8 194.44 | 19 600.61 |
| Inventories total | ||
| Current amounts owed by group member comp. | 6 200.56 | 10 640.81 |
| Current other receivables | 1 271.86 | 2 331.22 |
| Current deferred tax assets | 18.86 | 146.69 |
| Short term receivables total | 7 491.27 | 13 118.72 |
| Other current investments | 18 990.05 | 17 297.26 |
| Cash and cash equivalents | 18 990.05 | 17 297.26 |
| Balance sheet total (assets) | 53 444.63 | 51 483.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 2 400.00 | |
| Retained earnings | 36 820.70 | 32 245.81 |
| Profit of the financial year | -3 947.26 | - 707.41 |
| Shareholders equity total | 35 773.43 | 32 038.40 |
| Provisions | 3 786.26 | |
| Non-current loans from credit institutions | 4 521.47 | 4 962.17 |
| Non-current liabilities total | 4 521.47 | 4 962.17 |
| Current loans from credit institutions | 7 947.12 | 3 721.93 |
| Current trade creditors | 86.55 | 1 801.62 |
| Current owed to group member | 2 078.50 | 3 356.75 |
| Short-term deferred tax liabilities | 1 633.38 | 362.89 |
| Other non-interest bearing current liabilities | 1 404.17 | 1 453.59 |
| Current liabilities total | 13 149.72 | 10 696.77 |
| Balance sheet total (liabilities) | 53 444.63 | 51 483.61 |
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