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HOLDINGSELSKABET FYN ApS — Credit Rating and Financial Key Figures
CVR number: 33057423
Savværksvænget 7, 5474 Veflinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.45 | -7.50 | -8.68 | -9.14 | -11.30 |
| EBIT | -9.45 | -7.50 | -8.68 | -9.14 | -11.30 |
| Other financial income | 0.04 | 0.04 | |||
| Other financial expenses | -62.72 | -56.64 | -64.92 | -74.09 | - 120.07 |
| Net income from associates (fin.) | 48.79 | 538.13 | - 526.93 | - 145.24 | -1 144.13 |
| Pre-tax profit | -23.35 | 474.03 | - 600.52 | - 228.48 | -1 275.51 |
| Net earnings | -23.35 | 474.03 | - 600.52 | - 228.48 | -1 275.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 449.79 | 2 346.78 | |||
| Participating interests | 1 972.95 | 2 481.09 | 1 929.16 | 264.12 | 323.01 |
| Investments total | 1 972.95 | 2 481.09 | 1 929.16 | 2 713.92 | 2 669.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.24 | 1.24 | 829.29 | ||
| Current owed by particip. interest comp. | 1.20 | 1.24 | |||
| Current other receivables | 30.00 | ||||
| Short term receivables total | 1.20 | 31.24 | 1.24 | 1.24 | 829.29 |
| Balance sheet total (assets) | 1 974.16 | 2 512.32 | 1 930.40 | 2 715.15 | 3 499.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 566.40 | 65.20 | 225.05 | 113.29 | |
| Retained earnings | 655.96 | 66.21 | 1 041.44 | 281.07 | 164.34 |
| Profit of the financial year | -23.35 | 474.03 | - 600.52 | - 228.48 | -1 275.51 |
| Shareholders equity total | 712.61 | 1 186.64 | 586.12 | 357.64 | - 917.87 |
| Non-current other liabilities | 905.67 | ||||
| Non-current deferred tax liabilities | 1 016.93 | 966.32 | 1 994.63 | 2 094.37 | |
| Non-current liabilities total | 905.67 | 1 016.93 | 966.32 | 1 994.63 | 2 094.37 |
| Current loans from credit institutions | 284.54 | 300.25 | 369.46 | 354.38 | 286.02 |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 2 028.05 | ||||
| Other non-interest bearing current liabilities | 62.84 | ||||
| Current liabilities total | 355.88 | 308.75 | 377.96 | 362.88 | 2 322.58 |
| Balance sheet total (liabilities) | 1 974.16 | 2 512.32 | 1 930.40 | 2 715.15 | 3 499.07 |
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