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HOLDING F100 ApS — Credit Rating and Financial Key Figures

CVR number: 27559085
Vejenbrødvej 2 D, 2980 Kokkedal
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-66.25-20.41-26.41-18.52-26.04
EBIT-66.25- 185.86-26.41-18.52-26.04
Other financial income2 627.887.701.541.574.39
Other financial expenses-82.62-2 176.85- 189.51- 862.18- 518.14
Reduction non-current investment assets- 623.130.00
Net income from associates (fin.)1 132.97491.87385.8144.29539.53
Pre-tax profit3 611.98-2 486.27171.43- 834.84-0.25
Income taxes- 409.02518.7310.61193.40119.27
Net earnings3 202.96-1 967.54182.04- 641.44119.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 496.753 928.623 864.433 568.724 108.26
Participating interests623.130.00
Investments total5 119.893 928.623 864.433 568.724 108.26
Non-current other receivables101.50103.02104.57106.14108.26
Long term receivables total101.50103.02104.57106.14108.26
Inventories total
Current owed by particip. interest comp.145.45
Current other receivables0.00
Current deferred tax assets398.86552.44605.10548.88655.83
Short term receivables total544.31552.44605.10548.88655.83
Other current investments3 888.841 687.690.17610.3192.17
Cash and bank deposits114.621.541 438.732.60127.59
Cash and cash equivalents4 003.461 689.241 438.91612.90219.76
Balance sheet total (assets)9 769.166 273.336 013.014 836.645 092.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves1 931.751 363.621 299.431 003.721 543.26
Retained earnings1 256.194 970.073 007.823 424.572 176.10
Profit of the financial year3 202.96-1 967.54182.04- 641.44119.02
Shareholders equity total6 572.404 548.354 673.193 972.864 030.88
Non-current deferred tax liabilities722.12
Non-current liabilities total722.12
Current loans from credit institutions0.16
Current trade creditors33.9115.7521.60806.3222.70
Current owed to participating69.425.515.73
Current owed to group member2 360.831 703.551 312.2822.70959.24
Other non-interest bearing current liabilities10.490.000.2134.7679.28
Current liabilities total2 474.641 724.971 339.82863.781 061.23
Balance sheet total (liabilities)9 769.166 273.336 013.014 836.645 092.11
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