FNA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34045208
Strandparken 18, 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.98 | ||||
| Gross profit | -10.98 | -13.24 | -12.98 | -19.81 | -43.75 |
| EBIT | -10.98 | -13.24 | -12.98 | -19.81 | -43.75 |
| Other financial income | 246.94 | 218.09 | 217.55 | 321.42 | 239.05 |
| Other financial expenses | -5.15 | -6.46 | -8.39 | -3.71 | -1.16 |
| Pre-tax profit | 230.81 | 198.40 | 196.18 | 297.90 | 194.14 |
| Income taxes | -51.22 | -43.92 | -43.23 | -65.58 | -42.88 |
| Net earnings | 179.60 | 154.48 | 152.95 | 232.32 | 151.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 5 978.09 | 5 015.91 | 5 014.32 | 5 117.92 | 2 592.07 |
| Long term receivables total | 5 978.09 | 5 015.91 | 5 014.32 | 5 117.92 | 2 592.07 |
| Inventories total | |||||
| Current other receivables | 0.15 | 0.03 | 17.34 | ||
| Short term receivables total | 0.15 | 0.03 | 17.34 | ||
| Cash and bank deposits | 439.01 | 382.49 | 514.64 | 53.84 | 2 582.50 |
| Cash and cash equivalents | 439.01 | 382.49 | 514.64 | 53.84 | 2 582.50 |
| Balance sheet total (assets) | 6 417.10 | 5 398.55 | 5 528.99 | 5 171.76 | 5 191.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 881.93 | 4 947.13 | 4 983.81 | 4 664.75 | 4 762.07 |
| Profit of the financial year | 179.60 | 154.48 | 152.95 | 232.32 | 151.26 |
| Shareholders equity total | 6 341.53 | 5 296.01 | 5 334.55 | 5 099.07 | 5 128.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 10.00 | 10.00 | 31.21 |
| Current owed to participating | 76.88 | 165.20 | 9.12 | 11.49 | |
| Short-term deferred tax liabilities | 27.22 | 17.67 | 19.23 | 41.58 | 20.88 |
| Other non-interest bearing current liabilities | 40.36 | 11.98 | |||
| Current liabilities total | 75.58 | 102.55 | 194.44 | 72.68 | 63.58 |
| Balance sheet total (liabilities) | 6 417.10 | 5 398.55 | 5 528.99 | 5 171.76 | 5 191.91 |
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