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FENRISULVEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26175488
Egegårdsvej 2, 4621 Gadstrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 4 679.58 | 1 553.47 |
| External services | -1 242.72 | -1 227.67 |
| Rents | - 525.79 | - 205.43 |
| Gross profit | 2 911.07 | 120.38 |
| Employee benefit expenses | - 110.00 | - 157.50 |
| Other operating expenses | - 657.23 | |
| Total depreciation | - 148.93 | |
| EBIT | 1 994.91 | -37.12 |
| Other financial income | 9 457.17 | 6 654.24 |
| Other financial expenses | - 831.77 | -11 589.41 |
| Net income from associates (fin.) | 2 454.81 | 3 057.42 |
| Pre-tax profit | 13 075.12 | -1 914.87 |
| Income taxes | -2 313.08 | 1 109.19 |
| Net earnings | 10 762.05 | - 805.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 646.53 | |
| Tangible assets total | 646.53 | |
| Holdings in group member companies | 28 185.97 | 31 514.90 |
| Investments total | 28 185.97 | 31 514.90 |
| Non-curr. owed by group member comp. | 61 748.48 | 53 774.94 |
| Long term receivables total | 61 748.48 | 53 774.94 |
| Inventories total | ||
| Current amounts owed by group member comp. | 8 265.23 | 7 524.86 |
| Prepayments and accrued income | 7.25 | |
| Current other receivables | 738.38 | 758.36 |
| Current deferred tax assets | 4 397.89 | 5 478.42 |
| Short term receivables total | 13 408.75 | 13 761.64 |
| Other current investments | 32 843.63 | 37 935.56 |
| Cash and bank deposits | 34 718.67 | 28 663.59 |
| Cash and cash equivalents | 67 562.30 | 66 599.15 |
| Balance sheet total (assets) | 171 552.02 | 165 650.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Shares repurchased | 2 500.00 | |
| Other reserves | 4 810.19 | 8 139.12 |
| Retained earnings | 146 478.74 | 154 183.36 |
| Profit of the financial year | 10 762.05 | - 805.68 |
| Shareholders equity total | 167 050.98 | 164 016.81 |
| Non-current deferred tax liabilities | 2 723.30 | 900.54 |
| Non-current liabilities total | 2 723.30 | 900.54 |
| Short-term deferred tax liabilities | 1 174.83 | 276.72 |
| Other non-interest bearing current liabilities | 602.91 | 456.57 |
| Current liabilities total | 1 777.74 | 733.28 |
| Balance sheet total (liabilities) | 171 552.02 | 165 650.63 |
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