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FEBO Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43233572
Villingebæk Strandvej 536, 3120 Dronningmølle
lotte.ferdinandsen@get2net.dk
tel: 22576993
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.37 | 108.76 | 163.28 | 79.44 |
| Employee benefit expenses | -23.49 | |||
| Total depreciation | -31.36 | -31.36 | -31.36 | -39.66 |
| EBIT | -89.22 | 77.40 | 131.92 | 39.78 |
| Other financial income | 210.68 | 35.18 | 63.85 | 66.53 |
| Other financial expenses | -23.32 | -1.25 | -2.45 | -2 403.66 |
| Pre-tax profit | 98.14 | 111.32 | 193.32 | -2 297.34 |
| Income taxes | - 131.48 | -21.06 | 8.73 | |
| Net earnings | 98.14 | -20.17 | 172.26 | -2 288.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 568.64 | 3 537.27 | 3 629.22 | 6 093.31 |
| Tangible assets total | 3 568.64 | 3 537.27 | 3 629.22 | 6 093.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 355.00 | |||
| Inventories total | 355.00 | |||
| Current trade debtors | 9.00 | |||
| Current other receivables | 4 082.99 | 4 253.39 | 4 344.88 | 1 581.78 |
| Current deferred tax assets | 92.10 | 20.70 | 69.43 | |
| Short term receivables total | 4 175.10 | 4 262.39 | 4 365.58 | 1 651.21 |
| Cash and bank deposits | 74.58 | 21.72 | 9.83 | 75.28 |
| Cash and cash equivalents | 74.58 | 21.72 | 9.83 | 75.28 |
| Balance sheet total (assets) | 7 818.31 | 7 821.38 | 8 004.64 | 8 174.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 7 212.12 | |||
| Shares repurchased | 135.00 | 158.80 | ||
| Retained earnings | -16.44 | 7 293.82 | 7 138.65 | 7 152.11 |
| Profit of the financial year | 98.14 | -20.17 | 172.26 | -2 288.62 |
| Shareholders equity total | 7 693.82 | 7 673.65 | 7 845.91 | 5 422.30 |
| Provisions | 8.20 | |||
| Non-current liabilities total | ||||
| Advances received | 8.00 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 15.00 | 2 644.74 | ||
| Short-term deferred tax liabilities | 34.98 | 31.77 | 35.96 | |
| Other non-interest bearing current liabilities | 56.51 | 82.76 | 82.76 | 82.76 |
| Current liabilities total | 124.49 | 139.53 | 158.72 | 2 752.50 |
| Balance sheet total (liabilities) | 7 818.31 | 7 821.38 | 8 004.64 | 8 174.80 |
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