FK Holding af 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43158724
Fåborgvej 11, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.29 | -11.13 | -12.96 |
| EBIT | -13.29 | -11.13 | -12.96 |
| Other financial expenses | -0.03 | -7.44 | -63.52 |
| Net income from associates (fin.) | 2 120.60 | 1 885.90 | 935.23 |
| Pre-tax profit | 2 107.27 | 1 867.34 | 858.75 |
| Income taxes | 2.95 | 2.75 | 4.89 |
| Net earnings | 2 110.22 | 1 870.09 | 863.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 835.16 | 6 721.06 | 7 656.28 |
| Investments total | 4 835.16 | 6 721.06 | 7 656.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 118.05 | ||
| Current deferred tax assets | 404.45 | 534.71 | 264.07 |
| Short term receivables total | 404.45 | 652.76 | 264.07 |
| Cash and bank deposits | 0.03 | 0.17 | |
| Cash and cash equivalents | 0.03 | 0.17 | |
| Balance sheet total (assets) | 5 239.60 | 7 373.85 | 7 920.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 120.60 | 4 006.50 | 4 941.72 |
| Retained earnings | 436.16 | 538.48 | 1 338.34 |
| Profit of the financial year | 2 110.22 | 1 870.09 | 863.65 |
| Shareholders equity total | 4 824.78 | 6 577.07 | 7 318.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.53 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 8.79 | 431.59 | |
| Short-term deferred tax liabilities | 401.50 | 793.78 | 167.18 |
| Other non-interest bearing current liabilities | 0.04 | ||
| Current liabilities total | 414.82 | 796.78 | 601.81 |
| Balance sheet total (liabilities) | 5 239.60 | 7 373.85 | 7 920.52 |
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