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FS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25438361
Nørresøvej 8, Gadevang 3400 Hillerød
99Schlott@gmail.com
tel: 22615975
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.29 | -20.11 | -20.70 | -22.20 | -24.82 |
| EBIT | -28.29 | -20.11 | -20.70 | -22.20 | -24.82 |
| Other financial income | 4 510.51 | 800.77 | 3 601.90 | 1 981.64 | 1 163.82 |
| Other financial expenses | -1.73 | -3 726.76 | -10.33 | - 448.22 | |
| Net income from associates (fin.) | -33.25 | 79.28 | 87.80 | 98.04 | 99.50 |
| Pre-tax profit | 4 447.24 | -2 866.82 | 3 669.01 | 2 047.15 | 790.27 |
| Income taxes | - 985.86 | 16.08 | - 163.32 | - 431.07 | - 155.60 |
| Net earnings | 3 461.38 | -2 850.73 | 3 505.69 | 1 616.08 | 634.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 202.67 | 281.94 | 369.75 | 467.78 | 567.28 |
| Investments total | 202.67 | 281.94 | 369.75 | 467.78 | 567.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 528.06 | 2 957.17 | 3 094.46 | 3 241.97 | 2 971.79 |
| Current deferred tax assets | 311.69 | 21.33 | 6.45 | 138.02 | |
| Short term receivables total | 2 528.06 | 3 268.87 | 3 115.79 | 3 248.42 | 3 109.81 |
| Other current investments | 30 283.54 | 25 089.29 | 28 254.63 | 28 731.94 | 28 015.09 |
| Cash and bank deposits | 2.84 | 44.17 | 184.59 | 152.00 | 102.93 |
| Cash and cash equivalents | 30 286.38 | 25 133.45 | 28 439.22 | 28 883.94 | 28 118.02 |
| Balance sheet total (assets) | 33 017.11 | 28 684.27 | 31 924.76 | 32 600.14 | 31 795.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 589.04 | 342.47 | 1 100.00 | 1 259.00 | 821.00 |
| Other reserves | 152.67 | 231.94 | 319.75 | 417.78 | 517.28 |
| Retained earnings | 27 766.17 | 30 805.81 | 26 767.28 | 28 915.93 | 29 611.51 |
| Profit of the financial year | 3 461.38 | -2 850.73 | 3 505.69 | 1 616.08 | 634.67 |
| Shareholders equity total | 32 094.26 | 28 654.49 | 31 817.71 | 32 333.80 | 31 709.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Current owed to participating | 0.23 | 0.23 | 0.23 | ||
| Short-term deferred tax liabilities | 857.73 | 79.31 | 149.22 | ||
| Other non-interest bearing current liabilities | 37.62 | 2.28 | 89.39 | 57.91 | |
| Current liabilities total | 922.85 | 29.78 | 107.05 | 266.34 | 85.65 |
| Balance sheet total (liabilities) | 33 017.11 | 28 684.27 | 31 924.76 | 32 600.14 | 31 795.11 |
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