FN Salg & Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 28155735
Krogstens Alle 66 A, 2650 Hvidovre
tel: 20807631
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -86.76 | -48.48 | -48.62 | -49.50 | 24.53 |
EBIT | -86.76 | -48.48 | -48.62 | -49.50 | 24.53 |
Other financial income | 355.62 | 150.67 | 589.20 | - 533.54 | 462.68 |
Other financial expenses | -24.10 | -11.00 | - 482.47 | -3.70 | -0.10 |
Net income from associates (fin.) | 1 647.05 | 652.50 | 803.27 | 1 005.38 | 906.10 |
Pre-tax profit | 1 891.81 | 743.69 | 861.39 | 418.64 | 1 393.22 |
Income taxes | -57.44 | -20.06 | 54.66 | -0.05 | 44.56 |
Net earnings | 1 834.37 | 723.63 | 916.05 | 418.59 | 1 437.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 117.67 | 670.40 | 748.03 | 906.56 | 954.68 |
Participating interests | 1 521.99 | 1 780.98 | 1 885.53 | 2 093.51 | |
Investments total | 2 117.67 | 2 192.40 | 2 529.01 | 2 792.09 | 3 048.18 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 394.62 | 411.20 | 433.59 | 443.40 | |
Current other receivables | 19.69 | 0.05 | |||
Current deferred tax assets | 131.45 | 29.15 | |||
Short term receivables total | 526.07 | 411.20 | 453.28 | 443.45 | 29.15 |
Other current investments | 2 004.71 | 2 770.93 | 3 061.21 | 2 674.81 | 4 238.32 |
Cash and bank deposits | 1 502.61 | 347.35 | 27.16 | 459.94 | 410.92 |
Cash and cash equivalents | 3 507.32 | 3 118.28 | 3 088.36 | 3 134.74 | 4 649.23 |
Balance sheet total (assets) | 6 151.06 | 5 721.89 | 6 070.65 | 6 370.27 | 7 726.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 105.80 | 113.00 | 114.40 | 250.00 | 122.00 |
Other reserves | 1 965.87 | 2 085.04 | 2 382.34 | 2 737.72 | 2 901.53 |
Retained earnings | 1 794.23 | 2 496.43 | 2 408.36 | 2 719.03 | 2 851.82 |
Profit of the financial year | 1 834.37 | 723.63 | 916.05 | 418.59 | 1 437.78 |
Shareholders equity total | 5 825.27 | 5 543.10 | 5 946.15 | 6 250.35 | 7 438.13 |
Non-current liabilities total | |||||
Current trade creditors | 6.88 | 6.87 | 6.87 | 6.88 | 13.13 |
Current owed to participating | 318.89 | 70.91 | 112.05 | 112.05 | |
Current owed to group member | 274.31 | ||||
Short-term deferred tax liabilities | 101.00 | 4.58 | |||
Other non-interest bearing current liabilities | 0.03 | 1.00 | 1.00 | 1.00 | |
Current liabilities total | 325.79 | 178.78 | 124.50 | 119.92 | 288.44 |
Balance sheet total (liabilities) | 6 151.06 | 5 721.89 | 6 070.65 | 6 370.27 | 7 726.57 |
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