FNC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35840532
Kampesmose 25, 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -7.27 | -7.50 | -8.25 | -8.81 |
| EBIT | -7.06 | -7.27 | -7.50 | -8.25 | -8.81 |
| Other financial income | 0.07 | 0.02 | |||
| Other financial expenses | -1.85 | -0.12 | -3.94 | -0.90 | -95.76 |
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -8.91 | -7.32 | 88.58 | -9.15 | - 104.57 |
| Income taxes | 1.55 | 1.63 | 1.70 | 1.81 | 22.71 |
| Net earnings | -7.36 | -5.69 | 90.28 | -7.33 | -81.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.73 | 23.36 | |||
| Current deferred tax assets | 3.02 | 3.18 | 3.32 | 3.51 | 1 584.65 |
| Short term receivables total | 3.02 | 3.18 | 25.05 | 26.87 | 1 584.65 |
| Cash and bank deposits | 26.87 | 19.48 | 29.71 | 20.56 | 11.75 |
| Cash and cash equivalents | 26.87 | 19.48 | 29.71 | 20.56 | 11.75 |
| Balance sheet total (assets) | 529.89 | 522.66 | 554.76 | 547.43 | 2 096.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.47 | -29.82 | -35.52 | 54.76 | 47.43 |
| Profit of the financial year | -7.36 | -5.69 | 90.28 | -7.33 | -81.86 |
| Shareholders equity total | 20.18 | 14.48 | 104.76 | 97.43 | 15.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 59.71 | 58.17 | 1 630.83 | ||
| Other non-interest bearing current liabilities | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Current liabilities total | 509.71 | 508.17 | 450.00 | 450.00 | 2 080.83 |
| Balance sheet total (liabilities) | 529.89 | 522.66 | 554.76 | 547.43 | 2 096.40 |
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