F Sehested Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40121765
Høje Lønholt 4 A, Lønholt 3480 Fredensborg
tel: 61266008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.74 | -8.76 | -6.25 | -13.44 | -13.39 |
| EBIT | -11.74 | -8.76 | -6.25 | -13.44 | -13.39 |
| Other financial income | 7.03 | 6.35 | 7.35 | 8.20 | 7.39 |
| Reduction non-current investment assets | -7.00 | ||||
| Net income from associates (fin.) | -43.00 | ||||
| Pre-tax profit | -4.70 | -2.40 | -41.90 | -12.24 | -6.00 |
| Income taxes | 0.13 | -0.79 | |||
| Net earnings | -4.57 | -2.40 | -41.90 | -13.03 | -6.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Non-curr. owed by particip. interest comp. | 602.68 | 705.75 | 854.70 | 855.90 | 739.20 |
| Non-current loans receivable | 1.87 | 1.87 | 1.87 | 1.87 | 1.87 |
| Long term receivables total | 604.55 | 707.62 | 856.57 | 857.77 | 741.08 |
| Inventories total | |||||
| Current deferred tax assets | 0.79 | 0.79 | 0.79 | ||
| Short term receivables total | 0.79 | 0.79 | 0.79 | ||
| Balance sheet total (assets) | 630.34 | 733.42 | 857.36 | 857.77 | 741.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.01 | -7.58 | -9.98 | -51.89 | -64.92 |
| Profit of the financial year | -4.57 | -2.40 | -41.90 | -13.03 | -6.00 |
| Shareholders equity total | 42.42 | 40.02 | -1.89 | -14.92 | -20.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 582.92 | 688.40 | 853.00 | 866.44 | 755.74 |
| Current liabilities total | 587.92 | 693.40 | 859.25 | 872.69 | 761.99 |
| Balance sheet total (liabilities) | 630.34 | 733.42 | 857.36 | 857.77 | 741.08 |
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