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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.67 | -11.74 | -8.76 | -6.25 | -13.44 |
EBIT | -3.67 | -11.74 | -8.76 | -6.25 | -13.44 |
Other financial income | 7.03 | 6.35 | 7.35 | 8.20 | |
Reduction non-current investment assets | -7.00 | ||||
Net income from associates (fin.) | -43.00 | ||||
Pre-tax profit | -3.67 | -4.70 | -2.40 | -41.90 | -12.24 |
Income taxes | 0.66 | 0.13 | -0.79 | ||
Net earnings | -3.01 | -4.57 | -2.40 | -41.90 | -13.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 25.00 | 25.00 | 25.00 | ||
Investments total | 25.00 | 25.00 | 25.00 | ||
Non-curr. owed by particip. interest comp. | 25.00 | 602.68 | 705.75 | 854.70 | 855.90 |
Non-current loans receivable | 1.87 | 1.87 | 1.87 | 1.87 | |
Long term receivables total | 25.00 | 604.55 | 707.62 | 856.57 | 857.77 |
Inventories total | |||||
Current deferred tax assets | 0.66 | 0.79 | 0.79 | 0.79 | |
Short term receivables total | 0.66 | 0.79 | 0.79 | 0.79 | |
Balance sheet total (assets) | 50.66 | 630.34 | 733.42 | 857.36 | 857.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -3.01 | -7.58 | -9.98 | -51.89 | |
Profit of the financial year | -3.01 | -4.57 | -2.40 | -41.90 | -13.03 |
Shareholders equity total | 46.99 | 42.42 | 40.02 | -1.89 | -14.92 |
Non-current liabilities total | |||||
Current trade creditors | 3.00 | 5.00 | 5.00 | 6.25 | 6.25 |
Current owed to participating | 0.67 | 582.92 | 688.40 | 853.00 | 866.44 |
Current liabilities total | 3.67 | 587.92 | 693.40 | 859.25 | 872.69 |
Balance sheet total (liabilities) | 50.66 | 630.34 | 733.42 | 857.36 | 857.77 |
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