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FØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31767504
Lille Torv 3 B, 7700 Thisted
steffenforgaard@gmail.com
tel: 23368793
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.46 | -8.50 | -11.48 | -9.72 | -13.36 |
| Reduction in value of non-current assets | -10.66 | ||||
| EBIT | -9.46 | -8.50 | -11.48 | -9.72 | -2.69 |
| Other financial income | 1.04 | 33.62 | 146.15 | 49.51 | 49.71 |
| Other financial expenses | -51.75 | - 254.09 | -0.03 | -0.01 | -0.02 |
| Net income from associates (fin.) | 73.65 | ||||
| Pre-tax profit | -60.17 | - 228.97 | 134.64 | 39.77 | 120.65 |
| Income taxes | -0.04 | -0.12 | -0.01 | -0.14 | -0.15 |
| Net earnings | -60.21 | - 229.09 | 134.63 | 39.63 | 120.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 550.00 | 550.00 | |||
| Investments total | 550.00 | 550.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.18 | |||
| Current deferred tax assets | 0.38 | 7.45 | 7.77 | 0.53 | 0.04 |
| Short term receivables total | 0.40 | 7.63 | 7.77 | 0.53 | 0.04 |
| Other current investments | 6.76 | 520.04 | 669.49 | 215.28 | 233.00 |
| Cash and bank deposits | 995.94 | 189.13 | 115.28 | 49.89 | 41.14 |
| Cash and cash equivalents | 1 002.70 | 709.18 | 784.77 | 265.17 | 274.14 |
| Balance sheet total (assets) | 1 003.10 | 716.81 | 792.54 | 815.70 | 824.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 67.50 |
| Retained earnings | 876.10 | 757.00 | 466.91 | 534.04 | 506.17 |
| Profit of the financial year | -60.21 | - 229.09 | 134.63 | 39.63 | 120.50 |
| Shareholders equity total | 998.09 | 711.81 | 787.54 | 766.17 | 819.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 49.53 | 5.02 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 49.53 | 5.02 |
| Balance sheet total (liabilities) | 1 003.10 | 716.81 | 792.54 | 815.70 | 824.18 |
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