F77 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38261444
Elbækvej 16, 8240 Risskov
f77hld@gmail.com
tel: 60668077
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-29.18-30.00-13.93-13.63-15.02
Total depreciation-4.20-4.20-4.20-4.20-2.18
EBIT-33.38-34.20-18.13-17.83-17.20
Other financial income1 051.491 109.851 714.77890.681 461.55
Other financial expenses-22.28-1 965.47-7.41-1.55-0.36
Net income from associates (fin.)4 016.93- 772.00- 710.00
Pre-tax profit5 012.75-1 661.821 689.23161.301 443.99
Income taxes- 168.40195.77- 372.48- 191.66- 317.73
Net earnings4 844.35-1 466.051 316.75-30.361 126.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment14.7810.586.382.18
Tangible assets total14.7810.586.382.18
Holdings in group member companies74.00802.00830.00795.001 795.00
Investments total74.00802.00830.00795.001 795.00
Non-curr. owed by group member comp.774.90800.00150.00
Long term receivables total774.90800.00150.00
Inventories total
Current amounts owed by group member comp.650.676.08167.8629.4316.95
Prepayments and accrued income3.90
Current other receivables1.703.996.558.98
Current deferred tax assets197.600.33
Short term receivables total654.57205.39171.8535.9826.27
Other current investments8 281.115 934.887 255.668 092.968 075.34
Cash and bank deposits724.36715.77375.44228.61494.13
Cash and cash equivalents9 005.486 650.657 631.108 321.578 569.47
Balance sheet total (assets)9 748.838 443.529 439.349 304.7410 390.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00113.00117.80122.00135.00
Retained earnings4 579.009 310.357 726.518 921.268 755.90
Profit of the financial year4 844.35-1 466.051 316.75-30.361 126.26
Shareholders equity total9 586.358 007.319 211.069 062.8910 067.16
Provisions0.651.400.48
Non-current deferred tax liabilities0.7838.48209.85
Non-current liabilities total0.7838.48209.85
Current trade creditors10.008.0036.008.008.01
Current owed to group member263.9638.46
Short-term deferred tax liabilities148.08159.72186.72150.61101.92
Other non-interest bearing current liabilities3.753.754.155.813.79
Current liabilities total161.83435.43226.87202.88113.72
Balance sheet total (liabilities)9 748.838 443.529 439.349 304.7410 390.73
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