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FENRISULVEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26175488
Egegårdsvej 2, 4621 Gadstrup
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales523.01516.00506.15471.40498.07
Change in finished goods inventory-1.330.59
Other operating income1.752.07
Purchases during the financial year- 316.02- 336.89
External services-48.32-51.26
Rents-0.47-0.01
Gross profit134.71101.3392.84107.00112.57
Employee benefit expenses-73.43-73.92
Other operating expenses-0.66-0.01
Total depreciation-16.70-18.49
EBIT31.35-0.72-2.7316.2220.14
Other financial income12.568.82
Other financial expenses-9.06-16.66
Pre-tax profit30.48-15.11-1.0219.7112.29
Income taxes-4.49-1.03
Net earnings30.48-15.11-1.0215.2211.26

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights1.311.16
Goodwill6.605.52
Intangible assets total7.916.68
Land and waters96.1091.92
Machinery and equipment54.5252.56
Advance payments and construction in progress0.181.54
Tangible assets total150.80146.01
Investments total460.75418.96406.27
Long term receivables total
Raw materials and consumables29.9831.50
Finished products/goods19.2719.87
Advance payments1.272.02
Inventories total50.5253.39
Current trade debtors79.1185.16
Prepayments and accrued income5.056.16
Current other receivables3.092.31
Current deferred tax assets1.734.38
Short term receivables total88.9898.01
Other current investments32.8437.94
Cash and bank deposits79.5565.45
Cash and cash equivalents112.39103.39
Balance sheet total (assets)460.75418.96406.27410.61407.48

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital291.61270.07265.772.502.50
Shares repurchased2.50
Other reserves-1.51-0.13
Retained earnings-30.4815.111.02141.86144.92
Profit of the financial year30.48-15.11-1.0215.2211.26
Minority interest (BS)118.33132.05
Shareholders equity total291.61270.07265.77278.90290.61
Non-current loans from credit institutions32.2725.67
Non-current leasing loans2.852.01
Non-current owed to group member1.000.89
Non-current deferred tax liabilities2.790.97
Non-current liabilities total38.9129.54
Current loans from credit institutions33.9726.11
Advances received0.00
Current trade creditors35.6034.95
Other non-interest bearing current liabilities23.2226.26
Current liabilities total92.7987.33
Balance sheet total (liabilities)291.61270.07265.77410.61407.48
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