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FNC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35840532
Kampesmose 25, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.27 | -7.50 | -8.25 | -8.81 | -19.82 |
| EBIT | -7.27 | -7.50 | -8.25 | -8.81 | -19.82 |
| Other financial income | 0.07 | 0.02 | |||
| Other financial expenses | -0.12 | -3.94 | -0.90 | -95.76 | - 115.62 |
| Net income from associates (fin.) | 100.00 | 3 000.00 | |||
| Pre-tax profit | -7.32 | 88.58 | -9.15 | - 104.57 | 2 864.56 |
| Income taxes | 1.63 | 1.70 | 1.81 | 22.71 | 26.33 |
| Net earnings | -5.69 | 90.28 | -7.33 | -81.86 | 2 890.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 3.18 | 3.32 | 3.51 | 1 584.65 | 3 489.29 |
| Short term receivables total | 3.18 | 25.05 | 26.87 | 1 584.65 | 3 489.29 |
| Cash and bank deposits | 19.48 | 29.71 | 20.56 | 11.75 | 74.90 |
| Cash and cash equivalents | 19.48 | 29.71 | 20.56 | 11.75 | 74.90 |
| Balance sheet total (assets) | 522.66 | 554.76 | 547.43 | 2 096.40 | 4 064.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 800.00 | ||||
| Other reserves | -2 800.00 | ||||
| Retained earnings | -29.82 | -35.52 | 54.76 | 47.43 | -2 834.43 |
| Profit of the financial year | -5.69 | 90.28 | -7.33 | -81.86 | 2 890.89 |
| Shareholders equity total | 14.48 | 104.76 | 97.43 | 15.57 | 106.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 58.17 | 1 630.83 | 2 300.59 | ||
| Short-term deferred tax liabilities | 1 202.15 | ||||
| Other non-interest bearing current liabilities | 450.00 | 450.00 | 450.00 | 450.00 | 454.98 |
| Current liabilities total | 508.17 | 450.00 | 450.00 | 2 080.83 | 3 957.72 |
| Balance sheet total (liabilities) | 522.66 | 554.76 | 547.43 | 2 096.40 | 4 064.18 |
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