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Febbe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40256377
Krusemyntegade 23, 1318 København K
barbara@sakspotts.com
tel: 51993030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.74 | -2.15 | -17.91 | -11.75 | -19.25 |
| EBIT | -3.74 | -2.15 | -17.91 | -11.75 | -19.25 |
| Other financial income | 4.30 | 6.23 | 5.77 | 5.80 | 0.76 |
| Other financial expenses | -0.73 | -6.45 | -6.60 | -6.73 | -1.33 |
| Net income from associates (fin.) | 141.19 | -17.50 | - 131.85 | 1 290.00 | 733.37 |
| Pre-tax profit | 141.02 | -19.87 | - 150.59 | 1 277.32 | 713.55 |
| Net earnings | 141.02 | -19.87 | - 150.59 | 1 277.32 | 713.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 899.11 | 1 881.61 | 1 749.76 | 3 039.76 | 1 923.13 |
| Investments total | 1 899.11 | 1 881.61 | 1 749.76 | 3 039.76 | 1 923.13 |
| Non-curr. owed by particip. interest comp. | 288.14 | ||||
| Long term receivables total | 288.14 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 353.81 | 291.28 | 283.11 | 13.15 | |
| Short term receivables total | 353.81 | 291.28 | 283.11 | 13.15 | |
| Cash and bank deposits | 174.29 | 30.30 | 29.31 | 28.38 | 1 800.01 |
| Cash and cash equivalents | 174.29 | 30.30 | 29.31 | 28.38 | 1 800.01 |
| Balance sheet total (assets) | 2 427.20 | 2 203.20 | 2 067.21 | 3 351.26 | 3 736.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 099.62 | 1 082.13 | 950.28 | 2 240.28 | 1 123.65 |
| Retained earnings | 601.50 | 760.02 | 872.00 | - 568.59 | 1 825.36 |
| Profit of the financial year | 141.02 | -19.87 | - 150.59 | 1 277.32 | 713.55 |
| Shareholders equity total | 1 892.14 | 1 872.28 | 1 721.69 | 2 999.01 | 3 712.56 |
| Non-current owed to group member | 333.52 | ||||
| Non-current liabilities total | 333.52 | ||||
| Current trade creditors | 4.00 | 12.00 | 12.00 | 12.00 | |
| Current owed to participating | 394.42 | 326.92 | 340.25 | 11.74 | |
| Other non-interest bearing current liabilities | 140.64 | ||||
| Current liabilities total | 535.06 | 330.92 | 12.00 | 352.25 | 23.74 |
| Balance sheet total (liabilities) | 2 427.20 | 2 203.20 | 2 067.21 | 3 351.26 | 3 736.30 |
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