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Fagerholt & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 10555736
Kronprinsessegade 38, 1306 København K
tel: 33119850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 042.00 | 1 337.19 | 1 874.50 | -0.32 | 343.94 |
| Employee benefit expenses | - 928.97 | -1 761.00 | -1 708.34 | - 109.32 | - 184.23 |
| Total depreciation | -4.79 | -9.02 | -11.03 | -11.03 | |
| EBIT | 113.03 | - 428.60 | 157.14 | - 120.67 | 148.68 |
| Other financial income | 2.50 | 17.54 | |||
| Other financial expenses | -4.65 | -6.70 | -5.60 | -29.44 | - 430.76 |
| Pre-tax profit | 108.38 | - 435.29 | 151.54 | - 147.62 | - 264.54 |
| Income taxes | 6.20 | 93.33 | -40.63 | 31.75 | - 115.97 |
| Net earnings | 114.58 | - 341.96 | 110.91 | - 115.86 | - 380.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.21 | 96.49 | 85.46 | 74.43 | |
| Tangible assets total | 45.21 | 96.49 | 85.46 | 74.43 | |
| Participating interests | 200.00 | 200.00 | |||
| Investments total | 24.56 | 25.59 | 233.06 | 200.00 | |
| Non-current loans receivable | 180.00 | ||||
| Long term receivables total | 180.00 | ||||
| Inventories total | |||||
| Current trade debtors | 321.73 | ||||
| Current other receivables | 14.77 | 426.41 | 899.04 | ||
| Current deferred tax assets | 31.51 | 124.84 | 84.21 | 115.97 | |
| Short term receivables total | 31.51 | 124.84 | 98.99 | 542.37 | 1 220.77 |
| Cash and bank deposits | 398.49 | 170.91 | 2.10 | 2.10 | |
| Cash and cash equivalents | 398.49 | 170.91 | 2.10 | 2.10 | |
| Balance sheet total (assets) | 454.55 | 195.63 | 599.44 | 829.94 | 1 477.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | -92.76 | 21.82 | - 320.14 | - 209.23 | - 325.10 |
| Profit of the financial year | 114.58 | - 341.96 | 110.91 | - 115.86 | - 380.50 |
| Shareholders equity total | 71.82 | - 270.14 | - 159.23 | - 275.10 | - 655.60 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 23.71 | ||||
| Non-current deferred tax liabilities | 23.71 | 23.71 | 23.71 | 23.71 | |
| Non-current liabilities total | 23.71 | 23.71 | 23.71 | 23.71 | 23.71 |
| Current loans from credit institutions | 61.90 | 192.26 | 48.86 | 77.12 | 171.97 |
| Current trade creditors | 9.00 | 25.00 | 25.00 | ||
| Other non-interest bearing current liabilities | 288.12 | 224.80 | 661.11 | 1 004.20 | 1 937.22 |
| Current liabilities total | 359.02 | 442.06 | 734.97 | 1 081.32 | 2 109.19 |
| Balance sheet total (liabilities) | 454.55 | 195.63 | 599.44 | 829.94 | 1 477.30 |
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