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FS HOLDING,FREDERICIA ApS — Credit Rating and Financial Key Figures
CVR number: 32326501
Møllebugtvej 5, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -10.00 | -11.00 | -1.25 | -12.50 |
| EBIT | -12.00 | -10.00 | -11.00 | -1.25 | -12.50 |
| Other financial income | 1 237.80 | 1 294.24 | 1 335.63 | 1 299.76 | 1 374.78 |
| Other financial expenses | -6.33 | -7.54 | -6.88 | - 145.46 | -28.42 |
| Pre-tax profit | 1 219.47 | 1 276.70 | 1 317.75 | 1 153.05 | 1 333.86 |
| Income taxes | - 269.61 | - 282.26 | - 291.41 | - 256.39 | - 295.68 |
| Net earnings | 949.86 | 994.44 | 1 026.34 | 896.66 | 1 038.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current other receivables | 31 420.65 | 32 424.93 | 33 457.42 | 34 449.34 | 35 540.95 |
| Short term receivables total | 31 420.65 | 32 424.93 | 33 457.42 | 34 449.34 | 35 540.95 |
| Cash and bank deposits | 27.03 | 25.83 | 24.83 | 23.58 | 22.33 |
| Cash and cash equivalents | 27.03 | 25.83 | 24.83 | 23.58 | 22.33 |
| Balance sheet total (assets) | 31 497.67 | 32 500.76 | 33 532.26 | 34 522.93 | 35 613.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 29 986.71 | 30 936.57 | 31 931.01 | 32 957.35 | 33 854.01 |
| Profit of the financial year | 949.86 | 994.44 | 1 026.34 | 896.66 | 1 038.18 |
| Shareholders equity total | 31 016.57 | 32 011.01 | 33 037.35 | 33 934.01 | 34 972.19 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 147.61 | 156.26 | 161.41 | 122.39 | 155.68 |
| Other non-interest bearing current liabilities | 333.50 | 333.50 | 333.50 | 466.53 | 485.42 |
| Current liabilities total | 481.11 | 489.75 | 494.91 | 588.92 | 641.10 |
| Balance sheet total (liabilities) | 31 497.67 | 32 500.76 | 33 532.26 | 34 522.93 | 35 613.28 |
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