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FINN A. ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 30344278
Holger Drachmanns Vej 10, 9900 Frederikshavn
finn@axia.dk
tel: 22301788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.01 | -86.41 | -59.00 | -80.91 | -46.52 |
| Total depreciation | -6.13 | -6.13 | -8.51 | -18.03 | - 350.00 |
| EBIT | -90.14 | -92.54 | -67.51 | -98.94 | - 396.52 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -6.83 | -11.24 | -39.39 | -77.38 | - 102.38 |
| Pre-tax profit | -96.97 | - 103.78 | - 106.67 | - 176.32 | - 498.90 |
| Income taxes | 21.33 | 22.82 | 5.46 | 34.82 | 32.76 |
| Net earnings | -75.64 | -80.96 | - 101.22 | - 141.49 | - 466.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 640.81 | 634.68 | 1 221.17 | ||
| Buildings | 1 557.10 | 1 521.58 | |||
| Tangible assets total | 640.81 | 634.68 | 1 221.17 | 1 557.10 | 1 521.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.32 | ||||
| Current deferred tax assets | 34.79 | 45.71 | 21.60 | 34.82 | 32.76 |
| Short term receivables total | 34.79 | 45.71 | 34.92 | 34.82 | 32.76 |
| Cash and bank deposits | 13.73 | 9.79 | 40.16 | 4.33 | 9.90 |
| Cash and cash equivalents | 13.73 | 9.79 | 40.16 | 4.33 | 9.90 |
| Balance sheet total (assets) | 689.33 | 690.18 | 1 296.24 | 1 596.25 | 1 564.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 32.46 | -43.18 | - 124.14 | - 225.36 | - 366.85 |
| Profit of the financial year | -75.64 | -80.96 | - 101.22 | - 141.49 | - 466.14 |
| Shareholders equity total | 456.82 | 375.86 | 274.64 | 133.15 | - 332.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.77 | 23.83 | 40.18 | 174.95 | 18.07 |
| Current owed to participating | 38.19 | ||||
| Current owed to group member | 207.74 | 290.49 | 976.03 | 1 249.97 | 1 879.16 |
| Other non-interest bearing current liabilities | 5.40 | ||||
| Current liabilities total | 232.51 | 314.32 | 1 021.60 | 1 463.10 | 1 897.23 |
| Balance sheet total (liabilities) | 689.33 | 690.18 | 1 296.24 | 1 596.25 | 1 564.24 |
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