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FASØ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38367609
Bredgade 33 A, 1260 København K
info@zirkus-nemo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 238.76 | 52.12 | 52.19 | -31.48 | -84.31 |
| Total depreciation | - 194.04 | - 192.84 | -30.34 | -16.46 | -16.46 |
| EBIT | 44.72 | - 140.72 | 21.86 | -47.94 | - 100.77 |
| Other financial income | 43.34 | 59.62 | 70.56 | ||
| Other financial expenses | -1.04 | -7.82 | -4.59 | -0.29 | -32.11 |
| Reduction non-current investment assets | -1 961.92 | ||||
| Net income from associates (fin.) | - 833.51 | ||||
| Pre-tax profit | 87.02 | -88.93 | 87.82 | -2 843.67 | - 132.88 |
| Income taxes | -21.53 | 40.91 | -19.53 | 10.52 | 19.69 |
| Net earnings | 65.49 | -48.01 | 68.30 | -2 833.15 | - 113.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 356.10 | 63.26 | 32.92 | 16.46 | |
| Tangible assets total | 356.10 | 63.26 | 32.92 | 16.46 | |
| Holdings in group member companies | 833.51 | 833.51 | 833.51 | ||
| Investments total | 833.51 | 833.51 | 833.51 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.71 | ||||
| Current amounts owed by group member comp. | 1 412.59 | 1 891.27 | 2 013.80 | ||
| Current other receivables | 2.03 | ||||
| Current deferred tax assets | 43.00 | 79.87 | 30.85 | 48.37 | 61.06 |
| Short term receivables total | 1 455.58 | 1 971.14 | 2 044.65 | 70.08 | 63.09 |
| Cash and bank deposits | 572.37 | 121.47 | 63.70 | 3.44 | 0.04 |
| Cash and cash equivalents | 572.37 | 121.47 | 63.70 | 3.44 | 0.04 |
| Balance sheet total (assets) | 3 217.56 | 2 989.38 | 2 974.78 | 89.98 | 63.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 2 733.55 | 2 681.23 | 2 511.22 | 2 579.52 | - 253.63 |
| Profit of the financial year | 65.49 | -48.01 | 68.30 | -2 833.15 | - 113.19 |
| Shareholders equity total | 2 849.03 | 2 801.02 | 2 751.52 | - 203.63 | - 316.82 |
| Provisions | 10.62 | ||||
| Non-current deferred tax liabilities | 39.49 | 6.58 | 13.50 | ||
| Non-current liabilities total | 39.49 | 6.58 | 13.50 | ||
| Current trade creditors | 23.40 | 23.40 | 23.40 | 23.40 | 29.58 |
| Short-term deferred tax liabilities | 58.13 | 0.40 | 12.69 | ||
| Other non-interest bearing current liabilities | 136.89 | 158.38 | 186.36 | 269.81 | 337.68 |
| Accruals and deferred income | 100.00 | ||||
| Current liabilities total | 318.42 | 181.78 | 209.76 | 293.61 | 379.94 |
| Balance sheet total (liabilities) | 3 217.56 | 2 989.38 | 2 974.78 | 89.98 | 63.13 |
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