FOGET HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 32346359
Møllevej 29, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -6.25 | -6.88 |
| EBIT | -1.25 | -1.25 | -1.25 | -6.25 | -6.88 |
| Other financial income | 0.39 | 0.44 | 0.67 | 1.06 | 0.46 |
| Other financial expenses | -0.17 | -0.01 | |||
| Net income from associates (fin.) | 480.00 | 480.00 | 655.00 | 117.80 | 122.00 |
| Pre-tax profit | 479.14 | 479.19 | 654.42 | 112.44 | 115.58 |
| Income taxes | 1.58 | ||||
| Net earnings | 479.14 | 479.19 | 654.42 | 112.44 | 117.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.72 | 14.76 | 20.03 | 14.78 | 8.37 |
| Current other receivables | 0.08 | ||||
| Current deferred tax assets | 1.58 | ||||
| Short term receivables total | 12.72 | 14.76 | 20.03 | 14.78 | 10.03 |
| Balance sheet total (assets) | 412.72 | 414.76 | 420.03 | 414.78 | 410.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 772.80 | 122.00 | 135.00 | ||
| Other reserves | - 655.00 | ||||
| Retained earnings | - 148.84 | - 149.69 | - 443.30 | 89.11 | 66.56 |
| Profit of the financial year | 479.14 | 479.19 | 654.42 | 112.44 | 117.16 |
| Shareholders equity total | 410.30 | 409.50 | 408.91 | 403.56 | 398.71 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.42 | 5.27 | 11.12 | 11.22 | 11.32 |
| Current liabilities total | 2.42 | 5.27 | 11.12 | 11.22 | 11.32 |
| Balance sheet total (liabilities) | 412.72 | 414.76 | 420.03 | 414.78 | 410.03 |
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