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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 93.21 | ||||
Gross profit | 93.21 | 61.00 | 190.17 | ||
EBIT | 93.21 | 61.00 | 190.17 | ||
Other financial expenses | -1.00 | ||||
Net income from associates (fin.) | 1 457.07 | 243.58 | |||
Pre-tax profit | 93.21 | 61.00 | 190.17 | 1 456.08 | 243.58 |
Net earnings | 93.21 | 61.00 | 190.17 | 1 456.08 | 243.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 102.28 | 163.29 | 357.58 | 1 814.65 | 2 058.23 |
Investments total | 102.28 | 163.29 | 357.58 | 1 814.65 | 2 058.23 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.50 | ||||
Cash and cash equivalents | 0.50 | ||||
Balance sheet total (assets) | 102.28 | 163.29 | 357.58 | 1 814.65 | 2 058.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 87.28 | 148.28 | 302.58 | 1 759.65 | 2 003.23 |
Retained earnings | -93.21 | -61.00 | - 194.29 | -1 461.20 | - 248.70 |
Profit of the financial year | 93.21 | 61.00 | 190.17 | 1 456.08 | 243.58 |
Shareholders equity total | 87.28 | 148.29 | 338.45 | 1 794.53 | 2 038.11 |
Non-current liabilities total | |||||
Current owed to participating | 15.00 | 15.00 | 19.13 | 20.13 | 20.63 |
Current liabilities total | 15.00 | 15.00 | 19.13 | 20.13 | 20.63 |
Balance sheet total (liabilities) | 102.28 | 163.29 | 357.58 | 1 814.65 | 2 058.73 |
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