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Fastruplund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39627078
Toldbodgade 13, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 412.00 | 922.00 | 457.00 | 45.00 | -53.35 |
| External services | -14.00 | -15.00 | -15.00 | -10.00 | -10.10 |
| Gross profit | 398.00 | 907.00 | 442.00 | 35.00 | -63.45 |
| EBIT | 398.00 | 907.00 | 442.00 | 35.00 | -63.45 |
| Other financial income | 4.00 | 5.00 | 52.00 | 6.81 | |
| Other financial expenses | -3.00 | -4.00 | -1.00 | -1.00 | -1.34 |
| Pre-tax profit | 399.00 | 903.00 | 446.00 | 86.00 | -57.98 |
| Income taxes | 3.00 | 4.00 | 2.00 | -9.00 | 0.74 |
| Net earnings | 402.00 | 907.00 | 448.00 | 77.00 | -57.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 281.00 | 281.00 | 281.00 | 281.00 | 280.80 |
| Tangible assets total | 281.00 | 281.00 | 281.00 | 281.00 | 280.80 |
| Holdings in group member companies | 1 257.00 | 1 779.00 | 1 336.00 | 931.00 | 828.04 |
| Investments total | 1 257.00 | 1 779.00 | 1 336.00 | 931.00 | 828.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.00 | 245.00 | 394.00 | 28.29 | |
| Current other receivables | 34.00 | ||||
| Current deferred tax assets | 119.00 | 245.00 | 182.00 | 28.00 | 40.72 |
| Short term receivables total | 323.00 | 245.00 | 427.00 | 456.00 | 69.00 |
| Cash and bank deposits | 531.00 | 984.00 | 1 454.00 | 1 798.00 | 2 083.84 |
| Cash and cash equivalents | 531.00 | 984.00 | 1 454.00 | 1 798.00 | 2 083.84 |
| Balance sheet total (assets) | 2 392.00 | 3 289.00 | 3 498.00 | 3 466.00 | 3 261.68 |
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 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 804.00 | 2 087.00 | 2 872.00 | 3 185.00 | 3 103.69 |
| Profit of the financial year | 402.00 | 907.00 | 448.00 | 77.00 | -57.25 |
| Shareholders equity total | 2 370.00 | 3 162.00 | 3 492.00 | 3 447.00 | 3 255.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Short-term deferred tax liabilities | 16.00 | 121.00 | 13.00 | ||
| Other non-interest bearing current liabilities | 0.19 | ||||
| Current liabilities total | 22.00 | 127.00 | 6.00 | 19.00 | 6.44 |
| Balance sheet total (liabilities) | 2 392.00 | 3 289.00 | 3 498.00 | 3 466.00 | 3 261.68 |
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