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FOVERSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 25949285
Hornebyvej 30 A, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.41 | -5.12 | -6.37 | ||
| Gross profit | -4.41 | -5.12 | -6.37 | -5.73 | -7.56 |
| EBIT | -4.41 | -5.12 | -6.37 | -5.73 | -7.56 |
| Other financial income | 178.08 | 40.54 | 69.59 | 48.38 | 209.49 |
| Other financial expenses | -8.21 | - 479.95 | -44.09 | - 319.60 | -3.12 |
| Net income from associates (fin.) | -71.05 | -15.85 | |||
| Pre-tax profit | 94.41 | - 460.38 | 19.12 | - 276.95 | 198.81 |
| Income taxes | -25.40 | ||||
| Net earnings | 69.01 | - 460.38 | 19.12 | - 276.95 | 198.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.85 | ||||
| Investments total | 15.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 716.37 | 953.51 | 953.51 | 953.51 | 960.18 |
| Current other receivables | 13.75 | 12.43 | 12.68 | 13.66 | |
| Current deferred tax assets | 1.50 | 10.66 | 4.62 | 5.09 | 1.73 |
| Short term receivables total | 717.87 | 977.91 | 970.56 | 971.28 | 975.57 |
| Other current investments | 1 860.30 | 1 476.22 | 1 583.27 | 972.24 | 1 555.20 |
| Cash and bank deposits | 1 001.74 | 594.83 | 451.94 | 725.30 | 279.25 |
| Cash and cash equivalents | 2 862.04 | 2 071.06 | 2 035.21 | 1 697.53 | 1 834.45 |
| Balance sheet total (assets) | 3 595.76 | 3 048.97 | 3 005.77 | 2 668.82 | 2 810.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 181.50 | 2 181.50 | 2 181.50 | 2 181.50 | 2 181.50 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | |
| Retained earnings | 1 250.92 | 1 261.03 | 739.65 | 695.47 | 418.52 |
| Profit of the financial year | 69.01 | - 460.38 | 19.12 | - 276.95 | 198.81 |
| Shareholders equity total | 3 558.63 | 3 041.05 | 3 001.27 | 2 663.32 | 2 798.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.15 | 6.45 | 4.50 | 5.50 | 11.19 |
| Current owed to group member | 27.87 | ||||
| Other non-interest bearing current liabilities | 6.12 | 1.48 | |||
| Current liabilities total | 37.13 | 7.93 | 4.50 | 5.50 | 11.19 |
| Balance sheet total (liabilities) | 3 595.76 | 3 048.97 | 3 005.77 | 2 668.82 | 2 810.02 |
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