FSeverinsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38724495
Ølbyvej 156, 4600 Køge
frank.severinsen@gmail.com
tel: 30267599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.00 | 190.17 | -0.50 | ||
| EBIT | 61.00 | 190.17 | -0.50 | ||
| Other financial income | 300.00 | ||||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 1 457.07 | 243.58 | 765.75 | ||
| Pre-tax profit | 61.00 | 190.17 | 1 456.08 | 243.58 | 1 065.25 |
| Net earnings | 61.00 | 190.17 | 1 456.08 | 243.58 | 1 065.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 163.29 | 357.58 | 1 814.65 | 2 058.23 | 2 823.99 |
| Investments total | 163.29 | 357.58 | 1 814.65 | 2 058.23 | 2 823.99 |
| Non-current loans receivable | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.50 | 279.38 | |||
| Cash and cash equivalents | 0.50 | 279.38 | |||
| Balance sheet total (assets) | 163.29 | 357.58 | 1 814.65 | 2 058.73 | 3 105.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 148.28 | 302.58 | 1 759.65 | 2 003.23 | 2 768.99 |
| Retained earnings | -61.00 | - 194.29 | -1 461.20 | - 248.70 | - 838.38 |
| Profit of the financial year | 61.00 | 190.17 | 1 456.08 | 243.58 | 1 065.25 |
| Shareholders equity total | 148.29 | 338.45 | 1 794.53 | 2 038.11 | 3 103.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | 19.13 | 20.13 | 20.63 | 2.00 |
| Current liabilities total | 15.00 | 19.13 | 20.13 | 20.63 | 2.00 |
| Balance sheet total (liabilities) | 163.29 | 357.58 | 1 814.65 | 2 058.73 | 3 105.36 |
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