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Holdingselskabet af 4. februar P/S — Credit Rating and Financial Key Figures
CVR number: 42114375
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
http://fokusasset.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -17 638.54 | -49 252.96 | 2 303.50 | -58 246.17 | -38 957.64 |
| External services | -16.42 | -76.46 | - 164.97 | - 283.72 | - 140.81 |
| Gross profit | -16.42 | -76.46 | - 164.97 | - 283.72 | - 140.81 |
| Net income from associates | -17 638.54 | -49 252.96 | 2 303.50 | -58 246.17 | -38 957.64 |
| EBIT | -17 654.96 | -49 329.43 | 2 138.53 | -58 529.88 | -39 098.44 |
| Other financial income | 129.42 | 165.67 | 43.82 | ||
| Other financial expenses | -1.00 | -2.52 | |||
| Pre-tax profit | -17 655.96 | -49 331.95 | 2 267.95 | -58 364.22 | -39 054.63 |
| Net earnings | -17 655.96 | -49 331.95 | 2 267.95 | -58 364.22 | -39 054.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68 413.30 | 554 544.64 | 510 169.00 | 427 210.34 | 380 015.21 |
| Investments total | 68 413.30 | 554 544.64 | 510 169.00 | 427 210.34 | 380 015.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 729.16 | ||||
| Current other receivables | 57.29 | 1.13 | |||
| Short term receivables total | 57.29 | 13 730.29 | |||
| Cash and bank deposits | 94.49 | 306.93 | 263.73 | 5 073.71 | 3 208.39 |
| Cash and cash equivalents | 94.49 | 306.93 | 263.73 | 5 073.71 | 3 208.39 |
| Balance sheet total (assets) | 68 565.08 | 554 851.57 | 524 163.02 | 432 284.05 | 383 223.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 258.07 | 6 590.00 | 6 590.00 | 6 590.00 | 6 590.00 |
| Shares repurchased | 101 416.80 | 20 000.00 | 10 000.00 | 10 000.00 | |
| Other reserves | -54 916.80 | ||||
| Retained earnings | 84 949.22 | 551 054.77 | 481 722.82 | 473 990.77 | 405 626.55 |
| Profit of the financial year | -17 655.96 | -49 331.95 | 2 267.95 | -58 364.22 | -39 054.63 |
| Shareholders equity total | 68 551.33 | 554 812.82 | 510 580.77 | 432 216.55 | 383 161.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 38.75 | 82.25 | 67.50 | 61.68 |
| Current owed to group member | 13 500.00 | ||||
| Current liabilities total | 13.75 | 38.75 | 13 582.25 | 67.50 | 61.68 |
| Balance sheet total (liabilities) | 68 565.08 | 554 851.57 | 524 163.02 | 432 284.05 | 383 223.60 |
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