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FB HOLDING SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 31500346
Rævevej 5, 7800 Skive
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 109.00 | - 115.00 |
| Employee benefit expenses | - 106.00 | - 110.00 |
| EBIT | - 215.00 | - 225.00 |
| Other financial expenses | -12.00 | -12.00 |
| Income from other inv. held as non-curr. assets | 1 007.00 | 507.00 |
| Net income from associates (fin.) | 3 025.00 | 1 435.00 |
| Pre-tax profit | 3 805.00 | 1 705.00 |
| Income taxes | - 126.00 | 75.00 |
| Net earnings | 3 679.00 | 1 780.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26 489.00 | 26 674.00 |
| Investments total | 26 489.00 | 26 674.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 560.00 | 2 048.00 |
| Current deferred tax assets | 5 117.00 | 3 056.00 |
| Short term receivables total | 7 677.00 | 5 104.00 |
| Other current investments | 12 067.00 | 12 286.00 |
| Cash and bank deposits | 3 261.00 | 3 522.00 |
| Cash and cash equivalents | 15 328.00 | 15 808.00 |
| Balance sheet total (assets) | 49 494.00 | 47 586.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 5 905.00 | 6 090.00 |
| Retained earnings | 35 668.00 | 39 162.00 |
| Profit of the financial year | 3 679.00 | 1 780.00 |
| Shareholders equity total | 45 752.00 | 47 532.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 3 717.00 | |
| Other non-interest bearing current liabilities | 25.00 | 54.00 |
| Current liabilities total | 3 742.00 | 54.00 |
| Balance sheet total (liabilities) | 49 494.00 | 47 586.00 |
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