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FOSS AF 24. AUGUST 1998 ApS — Credit Rating and Financial Key Figures
CVR number: 21004731
Nils Foss Alle 1, 3400 Hillerød
gfa@foss.dk
tel: 70103361
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.00 | -28.00 | -33.00 | ||
| Gross profit | -27.00 | -28.00 | -33.00 | -29.00 | -24.00 |
| EBIT | -27.00 | -28.00 | -33.00 | -29.00 | -24.00 |
| Other financial expenses | - 411.00 | - 401.00 | - 888.00 | -1 020.00 | - 909.00 |
| Net income from associates (fin.) | 11 828.00 | -15 678.00 | -1 061.00 | 2 354.00 | 7 366.00 |
| Pre-tax profit | 11 390.00 | -16 107.00 | -1 982.00 | 1 305.00 | 6 433.00 |
| Income taxes | - 616.00 | 94.00 | 203.00 | 231.00 | 205.00 |
| Net earnings | 10 774.00 | -16 013.00 | -1 779.00 | 1 536.00 | 6 638.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 015.00 | 3 389.00 | 128.00 | 1 577.00 | 19 797.00 |
| Investments total | 19 015.00 | 3 389.00 | 128.00 | 1 577.00 | 19 797.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 159.00 | ||||
| Current deferred tax assets | 97.00 | 94.00 | 203.00 | 231.00 | 205.00 |
| Short term receivables total | 97.00 | 94.00 | 203.00 | 231.00 | 5 364.00 |
| Balance sheet total (assets) | 19 112.00 | 3 483.00 | 331.00 | 1 808.00 | 25 161.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 335.00 | 335.00 | 335.00 | 335.00 | 335.00 |
| Shares repurchased | -41 034.00 | ||||
| Retained earnings | -10 774.00 | -48 253.00 | -67 512.00 | -59 639.00 | 18 171.00 |
| Profit of the financial year | 10 774.00 | -16 013.00 | -1 779.00 | 1 536.00 | 6 638.00 |
| Shareholders equity total | -40 699.00 | -63 931.00 | -68 956.00 | -57 768.00 | 25 144.00 |
| Provisions | 44 227.00 | 51 498.00 | 52 544.00 | 43 261.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 15 572.00 | 15 904.00 | 16 728.00 | 16 298.00 | |
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 15.00 | 17.00 | 17.00 |
| Current liabilities total | 15 584.00 | 15 916.00 | 16 743.00 | 16 315.00 | 17.00 |
| Balance sheet total (liabilities) | 19 112.00 | 3 483.00 | 331.00 | 1 808.00 | 25 161.00 |
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