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Fuhlendorff & Snare Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41619937
Kejlstrupvej 9, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.71 | -7.38 | -10.55 | -15.38 |
| EBIT | -5.00 | -7.71 | -7.38 | -10.55 | -15.38 |
| Other financial income | 3.99 | 0.67 | 2.46 | ||
| Other financial expenses | -0.01 | -1.78 | -1.31 | - 206.44 | -3.77 |
| Net income from associates (fin.) | 150.00 | 475.00 | 370.00 | 490.00 | 300.00 |
| Pre-tax profit | 144.99 | 465.50 | 365.30 | 273.69 | 283.31 |
| Income taxes | 1.12 | 2.09 | 0.92 | 40.35 | 3.65 |
| Net earnings | 146.11 | 467.59 | 366.22 | 314.03 | 286.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 755.78 | 755.78 | 755.78 | 755.78 | 755.78 |
| Investments total | 755.78 | 755.78 | 755.78 | 755.78 | 755.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.06 | 288.95 | 138.36 | ||
| Current other receivables | 95.75 | 50.35 | |||
| Current deferred tax assets | 150.16 | 152.15 | 153.25 | 95.11 | 103.22 |
| Short term receivables total | 150.16 | 168.21 | 442.20 | 190.86 | 291.92 |
| Other current investments | 148.00 | 148.00 | 148.00 | ||
| Cash and bank deposits | 1.99 | 217.50 | 79.63 | 639.94 | 430.42 |
| Cash and cash equivalents | 149.99 | 365.50 | 227.63 | 639.94 | 430.42 |
| Balance sheet total (assets) | 1 055.94 | 1 289.49 | 1 425.62 | 1 586.58 | 1 478.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 345.00 | 345.00 | 67.50 | 140.40 |
| Other reserves | -61.00 | ||||
| Retained earnings | 615.78 | 416.90 | 539.49 | 838.21 | 1 011.85 |
| Profit of the financial year | 146.11 | 467.59 | 366.22 | 314.03 | 286.97 |
| Shareholders equity total | 901.90 | 1 269.49 | 1 290.71 | 1 259.75 | 1 418.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 268.52 | ||||
| Short-term deferred tax liabilities | 149.04 | 78.14 | |||
| Other non-interest bearing current liabilities | 5.00 | 20.00 | 56.76 | 58.32 | 59.92 |
| Current liabilities total | 154.04 | 20.00 | 134.91 | 326.83 | 59.92 |
| Balance sheet total (liabilities) | 1 055.94 | 1 289.49 | 1 425.62 | 1 586.58 | 1 478.13 |
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