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Fosnord Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42780626
A.P. Møllers Allé 55, 2791 Dragør
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.54 | -13.08 | -8.18 | -27.66 |
| EBIT | -13.54 | -13.08 | -8.18 | -27.66 |
| Other financial income | 2.60 | 0.00 | ||
| Other financial expenses | -16.01 | -15.04 | -15.29 | -0.00 |
| Net income from associates (fin.) | 500.00 | |||
| Pre-tax profit | -29.55 | -28.12 | 479.12 | -27.66 |
| Income taxes | 2.98 | 17.30 | 6.08 | |
| Net earnings | -26.57 | -28.12 | 496.42 | -21.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 21.04 | |||
| Current deferred tax assets | 2.98 | 2.98 | 67.29 | 395.22 |
| Short term receivables total | 2.98 | 2.98 | 88.33 | 395.22 |
| Cash and bank deposits | 0.96 | 1.38 | 5.47 | 1 104.54 |
| Cash and cash equivalents | 0.96 | 1.38 | 5.47 | 1 104.54 |
| Balance sheet total (assets) | 403.94 | 404.36 | 493.80 | 1 899.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.57 | -54.69 | 1 069.58 | |
| Profit of the financial year | -26.57 | -28.12 | 496.42 | -21.58 |
| Shareholders equity total | 13.43 | -14.69 | 481.73 | 1 088.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 17.50 | 12.00 | 12.40 |
| Current owed to group member | 7.00 | 10.50 | 413.20 | |
| Short-term deferred tax liabilities | 386.15 | |||
| Other non-interest bearing current liabilities | 376.01 | 391.05 | 0.07 | |
| Current liabilities total | 390.51 | 419.05 | 12.07 | 811.76 |
| Balance sheet total (liabilities) | 403.94 | 404.36 | 493.80 | 1 899.75 |
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