FSB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30906241
Fyrrevej 5, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.30 | -9.65 | -11.42 | -15.94 | -9.87 |
| EBIT | -9.30 | -9.65 | -11.42 | -15.94 | -9.87 |
| Other financial income | - 183.63 | 897.78 | 5.00 | 0.73 | 1.71 |
| Other financial expenses | -8.01 | -0.04 | - 201.96 | - 357.47 | |
| Pre-tax profit | - 200.95 | 888.09 | - 208.38 | - 372.69 | -8.16 |
| Income taxes | 2.09 | -2.09 | -16.56 | -1.00 | |
| Net earnings | - 198.86 | 886.00 | - 208.38 | - 389.24 | -9.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 262.07 | ||||
| Investments total | 1 262.07 | ||||
| Non-current loans receivable | 100.00 | 100.00 | |||
| Long term receivables total | 100.00 | 100.00 | |||
| Inventories total | |||||
| Current other receivables | 1.50 | 2 025.63 | 698.63 | 536.06 | 754.41 |
| Current deferred tax assets | 34.33 | 27.60 | 1.00 | ||
| Short term receivables total | 35.83 | 2 025.63 | 726.23 | 537.06 | 754.41 |
| Cash and bank deposits | 0.14 | 937.89 | 419.56 | 122.78 | |
| Cash and cash equivalents | 0.14 | 937.89 | 419.56 | 122.78 | |
| Balance sheet total (assets) | 1 398.03 | 2 125.63 | 1 664.12 | 956.63 | 877.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 48.74 | 70.27 | 272.23 |
| Retained earnings | 1 303.69 | 987.03 | 1 692.50 | 1 150.59 | 489.12 |
| Profit of the financial year | - 198.86 | 886.00 | - 208.38 | - 389.24 | -9.16 |
| Shareholders equity total | 1 344.23 | 2 115.83 | 1 657.87 | 956.63 | 877.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current owed to group member | 53.55 | ||||
| Other non-interest bearing current liabilities | 0.25 | 9.75 | 6.25 | 0.00 | |
| Current liabilities total | 53.80 | 9.80 | 6.25 | 0.00 | |
| Balance sheet total (liabilities) | 1 398.03 | 2 125.63 | 1 664.12 | 956.63 | 877.19 |
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