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 length1212121212
Net sales
Gross profit-86.76-48.48-48.62-49.5024.53
EBIT-86.76-48.48-48.62-49.5024.53
Other financial income355.62150.67589.20- 533.54462.68
Other financial expenses-24.10-11.00- 482.47-3.70-0.10
Net income from associates (fin.)1 647.05652.50803.271 005.38906.10
Pre-tax profit1 891.81743.69861.39418.641 393.22
Income taxes-57.44-20.0654.66-0.0544.56
Net earnings1 834.37723.63916.05418.591 437.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 117.67670.40748.03906.56954.68
Participating interests1 521.991 780.981 885.532 093.51
Investments total2 117.672 192.402 529.012 792.093 048.18
Long term receivables total
Inventories total
Current amounts owed by group member comp.394.62411.20433.59443.40
Current other receivables19.690.05
Current deferred tax assets131.4529.15
Short term receivables total526.07411.20453.28443.4529.15
Other current investments2 004.712 770.933 061.212 674.814 238.32
Cash and bank deposits1 502.61347.3527.16459.94410.92
Cash and cash equivalents3 507.323 118.283 088.363 134.744 649.23
Balance sheet total (assets)6 151.065 721.896 070.656 370.277 726.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased105.80113.00114.40250.00122.00
Other reserves1 965.872 085.042 382.342 737.722 901.53
Retained earnings1 794.232 496.432 408.362 719.032 851.82
Profit of the financial year1 834.37723.63916.05418.591 437.78
Shareholders equity total5 825.275 543.105 946.156 250.357 438.13
Non-current liabilities total
Current trade creditors6.886.876.876.8813.13
Current owed to participating318.8970.91112.05112.05
Current owed to group member274.31
Short-term deferred tax liabilities101.004.58
Other non-interest bearing current liabilities0.031.001.001.00
Current liabilities total325.79178.78124.50119.92288.44
Balance sheet total (liabilities)6 151.065 721.896 070.656 370.277 726.57
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