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Fensmark Auto Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41558814
Rugvænget 4, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.23 | -18.49 | -17.73 | -10.21 | -13.05 |
| EBIT | -17.23 | -18.49 | -17.73 | -10.21 | -13.05 |
| Other financial income | 0.10 | 0.08 | 16.80 | 0.53 | |
| Other financial expenses | -9.36 | -25.94 | -5.32 | -1.37 | |
| Net income from associates (fin.) | 0.35 | 49.69 | -0.40 | ||
| Pre-tax profit | -26.15 | 5.34 | -6.65 | -11.58 | -12.53 |
| Income taxes | 5.85 | 9.59 | 1.43 | 2.25 | -2.25 |
| Net earnings | -20.29 | 14.93 | -5.22 | -9.34 | -14.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 333.71 | 1 383.40 | |||
| Investments total | 1 333.71 | 1 383.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 385.32 | ||||
| Current deferred tax assets | 71.85 | 95.43 | 14.25 | 22.00 | |
| Short term receivables total | 71.85 | 95.43 | 1 385.32 | 14.25 | 22.00 |
| Cash and bank deposits | 1 048.17 | 968.24 | 647.47 | 1 837.27 | 1 681.12 |
| Cash and cash equivalents | 1 048.17 | 968.24 | 647.47 | 1 837.27 | 1 681.12 |
| Balance sheet total (assets) | 2 453.73 | 2 447.08 | 2 032.79 | 1 851.52 | 1 703.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 600.00 |
| Retained earnings | 2 057.96 | 1 919.87 | 1 812.79 | 1 672.57 | 1 063.23 |
| Profit of the financial year | -20.29 | 14.93 | -5.22 | -9.34 | -14.77 |
| Shareholders equity total | 2 192.26 | 2 092.59 | 1 969.57 | 1 838.23 | 1 688.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 15.00 | 15.75 | 8.00 | 9.38 |
| Current owed to participating | 5.29 | 5.29 | 5.29 | ||
| Current owed to group member | 163.44 | 163.21 | |||
| Short-term deferred tax liabilities | 42.19 | ||||
| Other non-interest bearing current liabilities | 85.03 | 176.27 | |||
| Current liabilities total | 261.46 | 354.48 | 63.22 | 13.29 | 14.66 |
| Balance sheet total (liabilities) | 2 453.73 | 2 447.08 | 2 032.79 | 1 851.52 | 1 703.12 |
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