FNSK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29919194
Rosenvænget 1 C, Dalum 5250 Odense SV
jan@jk1.dk
tel: 24214266
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.31 | -0.28 | -0.18 | -4.19 | -0.81 |
| Wages and salaries | - 189.30 | ||||
| EBIT | -1.31 | -0.28 | -0.18 | -4.19 | - 190.11 |
| Other financial income | 108.06 | 60.00 | 280.52 | 149.08 | 206.59 |
| Other financial expenses | -31.74 | -0.21 | -0.31 | ||
| Reduction non-current investment assets | -89.74 | - 232.72 | -7.18 | ||
| Income from other inv. held as non-curr. assets | 5 377.39 | ||||
| Pre-tax profit | 5 484.14 | 27.98 | 190.39 | -88.14 | 9.30 |
| Income taxes | -35.20 | -40.41 | 19.39 | -2.05 | |
| Net earnings | 5 448.94 | 27.98 | 149.97 | -68.75 | 7.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 93.40 | 93.40 | 93.40 | 93.40 | 93.40 |
| Investments total | 93.40 | 93.40 | 93.40 | 93.40 | 93.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 058.06 | 1 193.06 | 3 325.80 | 3 432.41 | 4 287.23 |
| Current deferred tax assets | 24.55 | 24.46 | 24.08 | ||
| Short term receivables total | 1 058.06 | 1 193.06 | 3 350.35 | 3 456.87 | 4 311.31 |
| Other current investments | 4 318.49 | 2 311.50 | 2 078.78 | ||
| Cash and bank deposits | 4 469.70 | 43.23 | 41.72 | 97.93 | 1 341.23 |
| Cash and cash equivalents | 4 469.70 | 4 361.72 | 2 353.22 | 2 176.71 | 1 341.23 |
| Balance sheet total (assets) | 5 621.17 | 5 648.18 | 5 796.98 | 5 726.98 | 5 745.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 106.16 | 5 342.78 | 5 370.76 | 5 520.73 | 5 451.99 |
| Profit of the financial year | 5 448.94 | 27.98 | 149.97 | -68.75 | 7.25 |
| Shareholders equity total | 5 467.78 | 5 495.76 | 5 645.73 | 5 576.98 | 5 584.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 150.00 | 150.00 | 150.00 | 150.00 | |
| Other non-interest bearing current liabilities | 153.39 | 2.43 | 1.25 | 11.71 | |
| Current liabilities total | 153.39 | 152.43 | 151.25 | 150.00 | 161.71 |
| Balance sheet total (liabilities) | 5 621.17 | 5 648.18 | 5 796.98 | 5 726.98 | 5 745.95 |
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