FN Global Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38831046
Nordvangsparken 29, 3460 Birkerød
filip.neiiendam@hotmail.com
tel: 31311793
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 076.11 | -13.39 | -27.97 | -25.86 | -34.70 |
| Employee benefit expenses | - 800.00 | ||||
| Total depreciation | - 881.06 | ||||
| EBIT | 276.10 | -13.39 | -27.97 | -25.86 | - 915.76 |
| Other financial income | 7.72 | 0.18 | 0.80 | ||
| Other financial expenses | -3.57 | -24.46 | -0.65 | -2.14 | -10.12 |
| Net income from associates (fin.) | 1 397.58 | 1 588.37 | 106.35 | 3 702.75 | - 591.87 |
| Pre-tax profit | 1 670.12 | 1 558.24 | 77.74 | 3 674.92 | -1 516.95 |
| Income taxes | -59.94 | 1.87 | 6.16 | 5.65 | 202.54 |
| Net earnings | 1 610.17 | 1 560.11 | 83.90 | 3 680.58 | -1 314.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 099.33 | ||||
| Intangible assets total | 1 099.33 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 889.13 | 3 477.49 | 3 477.49 | 5 430.24 | 4 838.37 |
| Investments total | 1 889.13 | 3 477.49 | 3 477.49 | 5 430.24 | 4 838.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 552.89 | 147.24 | 1 750.00 | ||
| Current other receivables | 6.83 | ||||
| Current deferred tax assets | 63.21 | 19.10 | 208.61 | 284.54 | |
| Short term receivables total | 552.89 | 70.04 | 166.34 | 1 958.61 | 284.54 |
| Cash and bank deposits | 1 043.01 | 204.13 | 174.81 | 219.43 | 369.00 |
| Cash and cash equivalents | 1 043.01 | 204.13 | 174.81 | 219.43 | 369.00 |
| Balance sheet total (assets) | 3 485.02 | 3 751.66 | 3 818.64 | 7 608.28 | 6 591.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 839.13 | 3 427.49 | 3 427.49 | 5 380.24 | 4 788.37 |
| Retained earnings | -1 344.66 | -1 437.26 | 5.05 | -1 985.80 | 2 151.64 |
| Profit of the financial year | 1 610.17 | 1 560.11 | 83.90 | 3 680.58 | -1 314.41 |
| Shareholders equity total | 2 267.63 | 3 714.74 | 3 684.24 | 7 247.02 | 5 810.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 16.14 | 337.30 | 756.68 | ||
| Short-term deferred tax liabilities | 493.68 | ||||
| Other non-interest bearing current liabilities | 723.71 | 20.79 | 134.40 | 23.96 | 23.96 |
| Current liabilities total | 1 217.39 | 36.92 | 134.40 | 361.27 | 780.64 |
| Balance sheet total (liabilities) | 3 485.02 | 3 751.66 | 3 818.64 | 7 608.28 | 6 591.24 |
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