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FS HOLDING AF 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 36037679
Lottenborgvej 24, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-66.16-83.29-45.19-47.88-88.40
Employee benefit expenses- 568.56- 603.37- 619.20
EBIT-66.16-83.29- 613.75- 651.25- 707.60
Other financial income16 040.55496.1313 025.5013 695.444 703.53
Other financial expenses-53.62-13 593.69-1 480.44- 977.70-1 137.05
Net income from associates (fin.)- 797.562 235.67- 446.87- 128.281 099.62
Pre-tax profit15 123.21-10 945.1710 484.4411 938.213 958.50
Income taxes-3 476.482 952.95-2 709.79-2 699.90- 673.71
Net earnings11 646.72-7 992.227 774.659 238.313 284.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies153.692 389.361 942.491 814.212 913.83
Investments total153.692 389.361 942.491 814.212 913.83
Non-current loans receivable11 682.5317 591.6920 176.6723 823.5729 169.60
Long term receivables total11 682.5317 591.6920 176.6723 823.5729 169.60
Inventories total
Current other receivables4 798.212 260.83751.542 520.342 646.66
Current deferred tax assets2 964.55584.01
Short term receivables total4 798.215 225.381 335.552 520.342 646.66
Other current investments77 384.5859 897.3463 067.9369 396.3478 111.35
Cash and bank deposits2 315.531 341.711 137.26922.97377.37
Cash and cash equivalents79 700.1161 239.0564 205.1970 319.3178 488.73
Balance sheet total (assets)96 334.5386 445.4887 659.9098 477.43113 218.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital168.07168.07168.07168.07168.07
Retained earnings74 089.5485 736.2677 744.0485 518.6994 757.00
Profit of the financial year11 646.72-7 992.227 774.659 238.313 284.80
Shareholders equity total85 904.3377 912.1085 686.7594 925.0798 209.86
Non-current liabilities total
Current loans from credit institutions8 813.337 125.892 824.42
Current trade creditors26.2536.5140.0260.0030.63
Current owed to group member1 260.171 370.991 398.411 468.522 646.45
Short-term deferred tax liabilities330.45295.531 996.95111.41
Other non-interest bearing current liabilities239.1926.899 396.05
Current liabilities total10 430.218 533.381 973.143 552.3615 008.95
Balance sheet total (liabilities)96 334.5386 445.4887 659.9098 477.43113 218.81
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