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Fogtmann Fosgerau Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41241470
Lyngholmvej 45, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 202.00 | -1 575.00 | 99.00 | - 266.00 | 192.30 |
| External services | -27.00 | -29.00 | -26.00 | -32.00 | -31.47 |
| Gross profit | -1 229.00 | -1 604.00 | 73.00 | - 298.00 | 160.83 |
| EBIT | -1 229.00 | -1 604.00 | 73.00 | - 298.00 | 160.83 |
| Other financial income | 4.00 | 4.00 | 0.03 | ||
| Other financial expenses | -6.00 | -18.00 | -1.00 | -4.00 | -5.65 |
| Pre-tax profit | -1 235.00 | -1 622.00 | 76.00 | - 298.00 | 155.21 |
| Income taxes | 1.00 | 10.00 | 5.00 | 7.00 | 8.16 |
| Net earnings | -1 234.00 | -1 612.00 | 81.00 | - 291.00 | 163.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 525.00 | 243.00 | 242.00 | 226.00 | 233.18 |
| Investments total | 525.00 | 243.00 | 242.00 | 226.00 | 233.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.00 | 28.00 | 38.00 | 54.24 | |
| Current other receivables | 1 848.00 | 1 518.00 | 1 470.00 | 1 204.73 | |
| Current deferred tax assets | 10.00 | 6.00 | |||
| Short term receivables total | 1 881.00 | 1 556.00 | 1 514.00 | 1 258.96 | |
| Other current investments | 15.00 | 16.00 | |||
| Cash and bank deposits | 19.00 | 15.00 | 111.00 | 13.00 | 77.40 |
| Cash and cash equivalents | 19.00 | 30.00 | 127.00 | 13.00 | 77.40 |
| Balance sheet total (assets) | 544.00 | 2 154.00 | 1 925.00 | 1 753.00 | 1 569.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 14.00 | ||||
| Other reserves | 281.00 | ||||
| Retained earnings | 1 342.00 | 1 833.00 | 206.00 | 288.00 | -2.38 |
| Profit of the financial year | -1 234.00 | -1 612.00 | 81.00 | - 291.00 | 163.37 |
| Shareholders equity total | 429.00 | 261.00 | 341.00 | 37.00 | 200.99 |
| Non-current owed to group member | 131.00 | ||||
| Non-current liabilities total | 131.00 | ||||
| Current trade creditors | 16.00 | 23.00 | 23.00 | 27.00 | 26.00 |
| Current owed to participating | 47.00 | 1.00 | |||
| Current owed to group member | 51.00 | 1 871.00 | 1 560.00 | 1 557.00 | 1 342.56 |
| Other non-interest bearing current liabilities | 1.00 | -1.00 | 1.00 | ||
| Current liabilities total | 115.00 | 1 893.00 | 1 584.00 | 1 585.00 | 1 368.56 |
| Balance sheet total (liabilities) | 544.00 | 2 154.00 | 1 925.00 | 1 753.00 | 1 569.54 |
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