FST Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41207698
Bjørn Andersens Vej 57, Blistrup 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | 0.00 | -5.83 | -5.48 |
| EBIT | -5.00 | -6.25 | 0.00 | -5.83 | -5.48 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.55 | -42.76 | - 240.38 | -0.48 | |
| Net income from associates (fin.) | 50.00 | 148.10 | |||
| Pre-tax profit | -5.00 | -6.80 | 7.24 | - 246.20 | 142.14 |
| Income taxes | 1.10 | -0.37 | 0.84 | 0.66 | |
| Net earnings | -3.90 | -6.80 | 6.86 | - 245.37 | 142.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 188.10 | |
| Investments total | 40.00 | 40.00 | 40.00 | 188.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.57 | 2.25 | |||
| Current other receivables | 1.10 | 23.63 | 36.10 | 12.00 | |
| Current deferred tax assets | 32.24 | ||||
| Short term receivables total | 1.10 | 49.57 | 23.63 | 36.10 | 46.49 |
| Cash and bank deposits | 8.00 | 0.15 | |||
| Cash and cash equivalents | 8.00 | 0.15 | |||
| Balance sheet total (assets) | 41.10 | 89.57 | 71.63 | 36.25 | 234.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 68.10 | ||||
| Retained earnings | -3.90 | -10.70 | -3.83 | - 317.30 | |
| Profit of the financial year | -3.90 | -6.80 | 6.86 | - 245.37 | 142.80 |
| Shareholders equity total | 36.10 | 29.30 | 36.17 | - 209.20 | -66.40 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 239.20 | ||||
| Current owed to group member | 28.31 | 239.20 | 25.00 | ||
| Short-term deferred tax liabilities | 23.57 | ||||
| Other non-interest bearing current liabilities | 5.00 | 54.02 | 0.90 | 6.77 | |
| Current liabilities total | 5.00 | 60.27 | 35.46 | 245.45 | 300.98 |
| Balance sheet total (liabilities) | 41.10 | 89.57 | 71.63 | 36.25 | 234.58 |
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