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FERTIN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38545639
Krotoften 66, 4140 Borup
tel: 20428996
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.09 | -0.76 | -4.53 | -0.38 | -1.60 |
| EBIT | -1.09 | -0.76 | -4.53 | -0.38 | -1.60 |
| Other financial income | 2.77 | 2.40 | 0.41 | 23.71 | |
| Other financial expenses | -74.47 | - 125.14 | -35.00 | -67.27 | -7.05 |
| Net income from associates (fin.) | 801.62 | 186.70 | 571.19 | 215.50 | 622.87 |
| Pre-tax profit | 726.05 | 63.56 | 534.06 | 148.26 | 637.92 |
| Income taxes | 16.62 | 27.08 | 8.06 | 15.03 | -3.32 |
| Net earnings | 742.67 | 90.64 | 542.12 | 163.29 | 634.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 998.47 | 2 835.17 | 3 406.36 | 3 421.86 | 3 854.73 |
| Investments total | 2 998.47 | 2 835.17 | 3 406.36 | 3 421.86 | 3 854.73 |
| Non-current loans receivable | 612.00 | 612.00 | 712.00 | 765.33 | 765.33 |
| Long term receivables total | 612.00 | 612.00 | 712.00 | 765.33 | 765.33 |
| Inventories total | |||||
| Current other receivables | 5.44 | ||||
| Current deferred tax assets | 97.66 | 27.69 | 63.54 | 56.38 | 90.24 |
| Short term receivables total | 97.66 | 27.69 | 63.54 | 56.38 | 95.68 |
| Other current investments | 419.61 | 304.27 | 280.27 | 221.76 | 229.93 |
| Cash and bank deposits | 36.23 | 46.72 | 7.15 | 16.64 | 15.34 |
| Cash and cash equivalents | 455.84 | 350.99 | 287.42 | 238.40 | 245.27 |
| Balance sheet total (assets) | 4 163.97 | 3 825.84 | 4 469.32 | 4 481.97 | 4 961.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 648.47 | 1 485.17 | 2 056.36 | 2 071.86 | 2 504.73 |
| Retained earnings | 281.75 | 1 187.63 | 707.08 | 1 233.69 | 964.12 |
| Profit of the financial year | 742.67 | 90.64 | 542.12 | 163.29 | 634.60 |
| Shareholders equity total | 2 722.89 | 2 813.43 | 3 355.55 | 3 518.84 | 4 153.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to group member | 396.62 | 48.96 | 150.32 | 260.00 | 24.73 |
| Short-term deferred tax liabilities | 81.03 | 81.41 | |||
| Other non-interest bearing current liabilities | 959.05 | 959.07 | 959.07 | 698.75 | 697.05 |
| Current liabilities total | 1 441.07 | 1 012.41 | 1 113.77 | 963.13 | 807.57 |
| Balance sheet total (liabilities) | 4 163.97 | 3 825.84 | 4 469.32 | 4 481.97 | 4 961.01 |
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