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FKF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41661577
Bedegadevej 44, Klemensker 3782 Klemensker
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 456.00 | ||||
| External services | -16.00 | ||||
| Gross profit | 440.00 | -21.94 | -18.24 | -21.15 | -28.90 |
| EBIT | 440.00 | -21.94 | -18.24 | -21.15 | -28.90 |
| Other financial income | 16.00 | 19.27 | 18.96 | 24.02 | |
| Other financial expenses | -8.00 | -9.38 | -15.44 | -17.33 | -41.18 |
| Net income from associates (fin.) | 1 236.40 | 2 076.94 | 3 213.08 | 3 710.08 | |
| Pre-tax profit | 448.00 | 1 224.35 | 2 062.23 | 3 198.63 | 3 640.00 |
| Income taxes | 2.00 | 2.62 | 2.03 | 1.00 | 8.67 |
| Net earnings | 450.00 | 1 226.96 | 2 064.26 | 3 199.62 | 3 648.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 805.00 | 8 041.88 | 11 098.83 | 13 811.91 | 17 522.00 |
| Investments total | 6 805.00 | 8 041.88 | 11 098.83 | 13 811.91 | 17 522.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 379.00 | 580.84 | 583.93 | 744.13 | 956.21 |
| Prepayments and accrued income | 5.00 | 5.10 | 5.10 | 5.10 | 5.10 |
| Current other receivables | 12.02 | ||||
| Current deferred tax assets | 6.00 | 6.93 | 44.18 | 273.28 | 261.67 |
| Short term receivables total | 390.00 | 604.89 | 633.21 | 1 022.51 | 1 222.98 |
| Cash and bank deposits | 1.00 | 1.24 | 109.23 | 3.53 | 43.48 |
| Cash and cash equivalents | 1.00 | 1.24 | 109.23 | 3.53 | 43.48 |
| Balance sheet total (assets) | 7 196.00 | 8 648.02 | 11 841.26 | 14 837.95 | 18 788.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 122.00 | 500.00 | ||
| Other reserves | 1 656.00 | 2 891.88 | 4 418.83 | 7 131.91 | 10 842.00 |
| Retained earnings | 4 516.00 | 3 729.98 | 3 308.00 | 2 159.17 | 1 648.71 |
| Profit of the financial year | 450.00 | 1 226.96 | 2 064.26 | 3 199.62 | 3 648.67 |
| Shareholders equity total | 6 786.00 | 7 898.83 | 9 963.09 | 13 040.71 | 16 189.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 13.00 | 15.00 | 15.00 | 20.00 |
| Current owed to participating | 386.00 | 515.24 | 314.99 | 296.96 | 803.96 |
| Current owed to group member | 220.78 | 325.63 | 1 149.86 | 1 263.71 | |
| Short-term deferred tax liabilities | 42.17 | 256.29 | 229.00 | ||
| Other non-interest bearing current liabilities | 16.00 | 0.16 | 1 180.38 | 79.14 | 282.41 |
| Current liabilities total | 410.00 | 749.18 | 1 878.17 | 1 797.24 | 2 599.07 |
| Balance sheet total (liabilities) | 7 196.00 | 8 648.02 | 11 841.26 | 14 837.95 | 18 788.45 |
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