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FN Salg & Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 28155735
Krogstens Alle 66 A, 2650 Hvidovre
tel: 20807631
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.62 | -49.50 | 25.00 | - 187.00 | - 195.06 |
| Employee benefit expenses | - 319.48 | ||||
| EBIT | -48.62 | -49.50 | 25.00 | - 187.00 | - 514.54 |
| Other financial income | 589.20 | - 533.54 | 463.00 | 1 015.00 | 479.78 |
| Other financial expenses | - 482.47 | -3.70 | - 198.00 | - 189.71 | |
| Net income from associates (fin.) | 803.27 | 1 005.38 | 906.00 | 2 482.00 | 195.75 |
| Pre-tax profit | 861.39 | 418.64 | 1 394.00 | 3 112.00 | -28.72 |
| Income taxes | 54.66 | -0.05 | 44.00 | - 166.00 | 41.98 |
| Net earnings | 916.05 | 418.59 | 1 438.00 | 2 946.00 | 13.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 748.03 | 906.56 | 955.00 | 1 062.00 | 1 257.31 |
| Participating interests | 1 780.98 | 1 885.53 | 2 094.00 | ||
| Investments total | 2 529.01 | 2 792.09 | 3 049.00 | 1 062.00 | 1 257.31 |
| Non-current loans receivable | 2.00 | ||||
| Non-current other receivables | 880.20 | ||||
| Long term receivables total | 882.20 | ||||
| Inventories total | |||||
| Current trade debtors | 13.48 | ||||
| Current amounts owed by group member comp. | 433.59 | 443.40 | |||
| Current other receivables | 19.69 | 0.05 | |||
| Current deferred tax assets | 29.00 | 24.00 | 163.96 | ||
| Short term receivables total | 453.28 | 443.45 | 29.00 | 24.00 | 177.44 |
| Other current investments | 3 061.21 | 2 674.81 | 4 237.00 | 6 830.00 | 9 703.39 |
| Cash and bank deposits | 27.16 | 459.94 | 411.00 | 3 941.00 | 931.27 |
| Cash and cash equivalents | 3 088.36 | 3 134.74 | 4 648.00 | 10 771.00 | 10 634.66 |
| Balance sheet total (assets) | 6 070.65 | 6 370.27 | 7 726.00 | 11 857.00 | 12 951.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 250.00 | 122.00 | 250.00 | 250.00 |
| Other reserves | 2 382.34 | 2 737.72 | 2 901.00 | 982.00 | 1 177.31 |
| Retained earnings | 2 408.36 | 2 719.03 | 2 852.00 | 5 960.00 | 8 460.07 |
| Profit of the financial year | 916.05 | 418.59 | 1 438.00 | 2 946.00 | 13.25 |
| Shareholders equity total | 5 946.15 | 6 250.35 | 7 438.00 | 10 263.00 | 10 025.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.87 | 6.88 | 2.65 | ||
| Current owed to participating | 112.05 | 112.05 | |||
| Current owed to group member | 274.00 | 1 388.00 | 2 876.71 | ||
| Short-term deferred tax liabilities | 4.58 | 196.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 14.00 | 10.00 | 46.61 |
| Current liabilities total | 124.50 | 119.92 | 288.00 | 1 594.00 | 2 925.97 |
| Balance sheet total (liabilities) | 6 070.65 | 6 370.27 | 7 726.00 | 11 857.00 | 12 951.61 |
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