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Farum Hovedgade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42555398
Gøgevang 51, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -6.88 | -6.25 | -6.25 |
| EBIT | -10.67 | -6.88 | -6.25 | -6.25 |
| Other financial income | 0.13 | 0.60 | ||
| Other financial expenses | -46.10 | -52.51 | -65.74 | -55.70 |
| Net income from associates (fin.) | 160.00 | 135.00 | ||
| Pre-tax profit | -56.77 | -59.25 | 88.60 | 73.05 |
| Income taxes | 12.49 | 13.06 | 11.44 | 13.06 |
| Net earnings | -44.28 | -46.20 | 100.05 | 86.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 499.66 | 1 499.66 | 1 499.66 | 1 499.66 |
| Investments total | 1 499.66 | 1 499.66 | 1 499.66 | 1 499.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.88 | 65.22 | ||
| Current deferred tax assets | 12.49 | 65.22 | 52.09 | 112.27 |
| Short term receivables total | 12.49 | 76.10 | 117.31 | 112.27 |
| Cash and bank deposits | 43.47 | 45.24 | 158.54 | 199.67 |
| Cash and cash equivalents | 43.47 | 45.24 | 158.54 | 199.67 |
| Balance sheet total (assets) | 1 555.62 | 1 620.99 | 1 775.50 | 1 811.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.28 | -90.48 | 9.57 | |
| Profit of the financial year | -44.28 | -46.20 | 100.05 | 86.11 |
| Shareholders equity total | -4.28 | -50.48 | 49.57 | 135.68 |
| Non-current loans from credit institutions | 1 301.55 | 1 250.46 | 1 336.69 | 1 279.70 |
| Non-current owed to group member | 216.95 | 263.75 | 263.75 | |
| Non-current liabilities total | 1 301.55 | 1 467.41 | 1 600.44 | 1 543.45 |
| Current loans from credit institutions | 135.00 | 145.00 | 30.00 | 46.50 |
| Current trade creditors | 6.25 | 6.88 | 6.88 | 6.88 |
| Current owed to participating | 117.10 | |||
| Short-term deferred tax liabilities | 52.19 | 82.83 | 79.03 | |
| Other non-interest bearing current liabilities | 5.79 | 0.07 | ||
| Current liabilities total | 258.35 | 204.06 | 125.50 | 132.47 |
| Balance sheet total (liabilities) | 1 555.62 | 1 620.99 | 1 775.50 | 1 811.60 |
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