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HOLDINGANPARTSSELSKABET FORTUNEN — Credit Rating and Financial Key Figures
CVR number: 36019956
Hasselø Lærkevej 8, Hasselø Pl 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.63 | -21.88 | |||
| Gross profit | -19.63 | -21.88 | -32.75 | -34.76 | -42.99 |
| EBIT | -19.63 | -21.88 | -32.75 | -34.76 | -42.99 |
| Other financial income | 1 646.21 | 0.47 | 1.60 | 276.64 | |
| Other financial expenses | -18.58 | - 572.46 | - 288.22 | - 522.44 | -19.64 |
| Pre-tax profit | 1 608.01 | - 594.34 | - 320.50 | - 555.59 | 214.01 |
| Income taxes | 25.00 | -25.00 | |||
| Net earnings | 1 633.01 | - 594.34 | - 345.50 | - 555.59 | 214.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 709.34 | 7 401.58 | 5 864.33 | 4 862.89 | 4 896.11 |
| Long term receivables total | 8 709.34 | 7 401.58 | 5 864.33 | 4 862.89 | 4 896.11 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.27 | 17.27 | 17.75 | 18.64 | |
| Current other receivables | 80.00 | 40.00 | |||
| Current deferred tax assets | 25.00 | 25.00 | |||
| Short term receivables total | 42.27 | 42.27 | 17.75 | 98.64 | 40.00 |
| Cash and bank deposits | 5 122.19 | 837.49 | 1 564.90 | 1 432.86 | 674.04 |
| Cash and cash equivalents | 5 122.19 | 837.49 | 1 564.90 | 1 432.86 | 674.04 |
| Balance sheet total (assets) | 13 873.81 | 8 281.35 | 7 446.98 | 6 394.39 | 5 610.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 246.23 | 246.23 | 246.23 | 246.23 | 246.23 |
| Shares repurchased | 5 000.00 | 500.00 | 500.00 | 1 000.00 | 750.00 |
| Other reserves | 781.40 | ||||
| Retained earnings | 6 194.43 | 8 108.83 | 7 014.49 | 5 669.00 | 4 363.40 |
| Profit of the financial year | 1 633.01 | - 594.34 | - 345.50 | - 555.59 | 214.01 |
| Shareholders equity total | 13 855.06 | 8 260.73 | 7 415.23 | 6 359.63 | 5 573.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 20.63 | 31.75 | 34.76 | 36.50 |
| Current liabilities total | 18.75 | 20.63 | 31.75 | 34.76 | 36.50 |
| Balance sheet total (liabilities) | 13 873.81 | 8 281.35 | 7 446.98 | 6 394.39 | 5 610.14 |
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