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FOXHOLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35227326
Nordtoft 41, 9000 Aalborg
tt@swiftfox.dk
tel: 41415758
www.evermento.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 307.65 | 1 954.31 | 1 035.39 | 395.60 | 212.37 |
| External services | -6.88 | -8.85 | -6.99 | -7.67 | -8.16 |
| Gross profit | 1 300.76 | 1 945.46 | 1 028.40 | 387.93 | 204.20 |
| EBIT | 1 300.76 | 1 945.46 | 1 028.40 | 387.93 | 204.20 |
| Other financial income | 335.25 | 381.29 | 1 826.98 | 812.69 | 258.99 |
| Other financial expenses | -58.52 | - 741.00 | -34.29 | -74.80 | -14.02 |
| Pre-tax profit | 1 577.49 | 1 585.75 | 2 821.09 | 1 125.82 | 449.17 |
| Income taxes | -53.99 | 78.71 | - 394.49 | - 167.76 | -53.27 |
| Net earnings | 1 523.51 | 1 664.46 | 2 426.60 | 958.06 | 395.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 849.61 | 2 803.92 | 1 339.31 | 1 484.90 | 1 197.27 |
| Investments total | 3 849.61 | 2 803.92 | 1 339.31 | 1 484.90 | 1 197.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 304.35 | 1 268.06 | 1 272.01 | 8 413.33 | 7 037.17 |
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 401.32 | 565.11 | 326.65 | 167.61 | 230.63 |
| Short term receivables total | 1 905.68 | 1 833.16 | 1 598.66 | 8 580.94 | 7 267.81 |
| Other current investments | 4 360.25 | 6 046.65 | 7 599.71 | 0.36 | 1 931.22 |
| Cash and bank deposits | 55.80 | 35.65 | 19.15 | 505.66 | 706.67 |
| Cash and cash equivalents | 4 416.05 | 6 082.30 | 7 618.86 | 506.02 | 2 637.89 |
| Balance sheet total (assets) | 10 171.33 | 10 719.38 | 10 556.83 | 10 571.87 | 11 102.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 2 061.00 | 67.50 | 500.00 | |
| Other reserves | 2 898.94 | 1 853.25 | -1 571.36 | 74.23 | |
| Retained earnings | 2 806.89 | 5 376.08 | 6 404.16 | 9 117.66 | 9 649.95 |
| Profit of the financial year | 1 523.51 | 1 664.46 | 2 426.60 | 958.06 | 395.91 |
| Shareholders equity total | 7 366.53 | 8 973.79 | 9 400.39 | 10 297.45 | 10 625.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2 533.45 | 1 564.88 | 736.42 | 212.30 | 454.32 |
| Short-term deferred tax liabilities | 266.35 | 175.71 | 415.02 | 57.12 | 17.79 |
| Current liabilities total | 2 804.80 | 1 745.59 | 1 156.44 | 274.42 | 477.11 |
| Balance sheet total (liabilities) | 10 171.33 | 10 719.38 | 10 556.83 | 10 571.87 | 11 102.97 |
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