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FB HOLDING SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 31500346
Rævevej 5, 7800 Skive
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 96.49 | 92.74 | 100.78 | 86.71 | 94.70 |
| Gross profit | 41.27 | 41.46 | 41.99 | 39.46 | 35.66 |
| Employee benefit expenses | -30.10 | -28.47 | |||
| Total depreciation | -0.74 | -0.73 | |||
| EBIT | 41.27 | 41.46 | 41.99 | 8.62 | 6.46 |
| Other financial expenses | -0.63 | -0.28 | |||
| Income from other inv. held as non-curr. assets | 2.86 | 0.64 | |||
| Pre-tax profit | 9.05 | 7.35 | 9.92 | 10.86 | 6.81 |
| Income taxes | -2.45 | -1.46 | |||
| Net earnings | 9.05 | 7.35 | 9.92 | 8.41 | 5.36 |
Assets (mDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 27.60 | 27.21 |
| Machinery and equipment | 0.83 | 0.54 |
| Tangible assets total | 28.43 | 27.76 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 0.25 | 0.23 |
| Inventories total | 0.25 | 0.23 |
| Current trade debtors | 14.01 | 10.14 |
| Current other receivables | 2.25 | 3.03 |
| Current deferred tax assets | 0.53 | |
| Short term receivables total | 16.25 | 13.70 |
| Other current investments | 18.34 | 18.77 |
| Cash and bank deposits | 10.20 | 8.85 |
| Cash and cash equivalents | 28.54 | 27.62 |
| Balance sheet total (assets) | 73.47 | 69.30 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 43.32 | 42.32 | 50.59 | 0.50 | 0.50 |
| Shares repurchased | 3.75 | ||||
| Other reserves | -3.75 | ||||
| Retained earnings | -9.05 | -7.35 | -9.92 | 36.84 | 41.67 |
| Profit of the financial year | 9.05 | 7.35 | 9.92 | 8.41 | 5.36 |
| Minority interest (BS) | 10.35 | 10.18 | |||
| Shareholders equity total | 43.32 | 42.32 | 50.59 | 56.10 | 57.71 |
| Provisions | 0.65 | 1.76 | |||
| Capital loans | 1.97 | 1.48 | |||
| Non-current liabilities total | 1.97 | 1.48 | |||
| Short-term capital loans | 0.49 | 0.49 | |||
| Current trade creditors | 3.28 | 3.96 | |||
| Short-term deferred tax liabilities | 3.72 | ||||
| Other non-interest bearing current liabilities | 3.91 | 2.60 | |||
| Accruals and deferred income | 3.35 | 1.30 | |||
| Current liabilities total | 14.75 | 8.35 | |||
| Balance sheet total (liabilities) | 43.32 | 42.32 | 50.59 | 73.47 | 69.30 |
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