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FS Holding Af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37417246
Stenstrupvænget 19, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.80 | -6.80 | -7.83 | -7.88 | -10.62 |
| Gross profit | -6.80 | -6.80 | -7.83 | -7.88 | -10.62 |
| EBIT | 6.80 | 6.80 | 7.83 | 7.88 | 10.62 |
| Other financial income | 5.14 | 1.12 | 10.37 | 31.42 | 45.96 |
| Other financial expenses | -23.90 | -64.03 | -7.01 | -8.11 | -91.61 |
| Pre-tax profit | -25.55 | -69.71 | -4.46 | 15.44 | -56.26 |
| Net earnings | -25.55 | -69.71 | -4.46 | 15.44 | -56.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.01 | 29.13 | 30.88 | 33.20 | 150.65 |
| Short term receivables total | 28.01 | 29.13 | 30.88 | 33.20 | 150.65 |
| Other current investments | 436.17 | 391.71 | 396.68 | 402.46 | 421.44 |
| Cash and bank deposits | 1 551.46 | 1 536.73 | 1 539.12 | 1 562.44 | 1 264.90 |
| Cash and cash equivalents | 1 987.63 | 1 928.44 | 1 935.80 | 1 964.90 | 1 686.34 |
| Balance sheet total (assets) | 2 015.64 | 1 957.57 | 1 966.67 | 1 998.10 | 1 836.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 901.69 | 1 876.13 | 1 806.42 | 1 801.96 | 1 817.40 |
| Profit of the financial year | -25.55 | -69.71 | -4.46 | 15.44 | -56.26 |
| Shareholders equity total | 1 926.13 | 1 856.42 | 1 851.96 | 1 867.40 | 1 811.14 |
| Non-current liabilities total | |||||
| Current bonds | 130.70 | 25.85 | |||
| Other non-interest bearing current liabilities | 89.50 | 101.14 | 114.71 | ||
| Current liabilities total | 89.50 | 101.14 | 114.71 | 130.70 | 25.85 |
| Balance sheet total (liabilities) | 2 015.64 | 1 957.57 | 1 966.67 | 1 998.10 | 1 836.99 |
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