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FERGOSGÅRDEN HOLDING I ApS — Credit Rating and Financial Key Figures
CVR number: 19318192
Kastanie Alle 7, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.96 | -19.47 | -17.56 | -15.13 | -17.48 |
| Total depreciation | -6.20 | ||||
| EBIT | -10.96 | -19.47 | -17.56 | -15.13 | -23.68 |
| Other financial income | 0.03 | 3.96 | |||
| Other financial expenses | -1.62 | -0.56 | -82.29 | ||
| Income from other inv. held as non-curr. assets | 44.12 | - 120.71 | 144.47 | 56.77 | |
| Pre-tax profit | 31.54 | - 140.73 | 126.91 | 41.66 | - 102.01 |
| Income taxes | -0.44 | ||||
| Net earnings | 31.54 | - 140.73 | 126.91 | 41.22 | - 102.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.91 | ||||
| Current deferred tax assets | 0.81 | 1.96 | 1.87 | 1.29 | |
| Short term receivables total | 0.81 | 1.96 | 1.87 | 1.29 | 1.91 |
| Other current investments | 428.60 | 372.44 | 253.72 | 298.94 | 104.81 |
| Cash and bank deposits | 156.48 | 1.39 | 247.09 | 125.88 | 97.82 |
| Cash and cash equivalents | 585.08 | 373.82 | 500.82 | 424.82 | 202.63 |
| Balance sheet total (assets) | 585.89 | 375.78 | 502.69 | 426.11 | 204.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 117.80 | 120.00 | 60.00 | |
| Other reserves | -70.00 | ||||
| Retained earnings | 424.35 | 385.89 | 127.36 | 134.26 | 115.49 |
| Profit of the financial year | 31.54 | - 140.73 | 126.91 | 41.22 | - 102.01 |
| Shareholders equity total | 580.89 | 370.16 | 497.06 | 420.49 | 198.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.44 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 5.00 | 5.63 | 5.63 | 5.63 | 6.07 |
| Balance sheet total (liabilities) | 585.89 | 375.78 | 502.69 | 426.11 | 204.54 |
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