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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.39 | -27.97 | -25.86 | -34.70 | -81.21 |
| Total depreciation | - 881.06 | - 924.97 | |||
| EBIT | -13.39 | -27.97 | -25.86 | - 915.76 | -1 006.18 |
| Other financial income | 7.72 | 0.18 | 0.80 | 4.42 | |
| Other financial expenses | -24.46 | -0.65 | -2.14 | -10.12 | -23.80 |
| Net income from associates (fin.) | 1 588.37 | 106.35 | 3 702.75 | - 591.87 | 919.09 |
| Pre-tax profit | 1 558.24 | 77.74 | 3 674.92 | -1 516.95 | - 106.47 |
| Income taxes | 1.87 | 6.16 | 5.65 | 202.54 | 226.42 |
| Net earnings | 1 560.11 | 83.90 | 3 680.58 | -1 314.41 | 119.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 099.33 | 174.36 | |||
| Intangible assets total | 1 099.33 | 174.36 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 3 477.49 | 3 477.49 | 5 430.24 | 4 838.37 | 349.22 |
| Investments total | 3 477.49 | 3 477.49 | 5 430.24 | 4 838.37 | 349.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 147.24 | 1 750.00 | 8 914.42 | ||
| Current other receivables | 6.83 | ||||
| Current deferred tax assets | 63.21 | 19.10 | 208.61 | 284.54 | 397.33 |
| Short term receivables total | 70.04 | 166.34 | 1 958.61 | 284.54 | 9 311.75 |
| Cash and bank deposits | 204.13 | 174.81 | 219.43 | 369.00 | 217.96 |
| Cash and cash equivalents | 204.13 | 174.81 | 219.43 | 369.00 | 217.96 |
| Balance sheet total (assets) | 3 751.66 | 3 818.64 | 7 608.28 | 6 591.24 | 10 053.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 427.49 | 3 427.49 | 5 380.24 | 4 788.37 | 249.22 |
| Retained earnings | -1 437.26 | 5.05 | -1 985.80 | 2 151.64 | 5 217.58 |
| Profit of the financial year | 1 560.11 | 83.90 | 3 680.58 | -1 314.41 | 119.96 |
| Shareholders equity total | 3 714.74 | 3 684.24 | 7 247.02 | 5 810.60 | 5 795.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 16.14 | 337.30 | 756.68 | 4 161.04 | |
| Short-term deferred tax liabilities | 72.73 | ||||
| Other non-interest bearing current liabilities | 20.79 | 134.40 | 23.96 | 23.96 | 23.96 |
| Current liabilities total | 36.92 | 134.40 | 361.27 | 780.64 | 4 257.73 |
| Balance sheet total (liabilities) | 3 751.66 | 3 818.64 | 7 608.28 | 6 591.24 | 10 053.29 |
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