Fullstack Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39419270
Godthåbsvej 27, 8660 Skanderborg
https://www.find-a-kasse-priser.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.60 | ||||
| Gross profit | -2.60 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.60 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -1.02 | -5.89 | -6.28 | -3.41 | -4.23 |
| Income from other inv. held as non-curr. assets | 238.09 | 361.79 | 303.84 | 432.36 | 777.60 |
| Pre-tax profit | 234.47 | 353.40 | 295.06 | 426.45 | 771.28 |
| Income taxes | 1.28 | 1.08 | 1.03 | 1.07 | 0.97 |
| Net earnings | 235.75 | 354.48 | 296.09 | 427.52 | 772.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 458.74 | 508.94 | 342.94 | 440.36 | 738.95 |
| Participating interests | 25.00 | 36.59 | 156.43 | 198.37 | 272.98 |
| Investments total | 483.74 | 545.53 | 499.37 | 638.73 | 1 011.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.09 | 67.76 | 403.08 | 118.07 | |
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 0.70 | 19.08 | 27.03 | 1.07 | 76.98 |
| Short term receivables total | 10.79 | 86.84 | 430.11 | 119.14 | 76.98 |
| Cash and bank deposits | 134.31 | 4.84 | 3.11 | 4.62 | 405.37 |
| Cash and cash equivalents | 134.31 | 4.84 | 3.11 | 4.62 | 405.37 |
| Balance sheet total (assets) | 628.84 | 637.21 | 932.58 | 762.49 | 1 494.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 600.00 | 114.40 | 400.00 | |
| Other reserves | 216.18 | 277.97 | 231.81 | 371.17 | 744.37 |
| Retained earnings | -1.70 | -61.74 | - 261.10 | - 218.77 | - 564.45 |
| Profit of the financial year | 235.75 | 354.48 | 296.09 | 427.52 | 772.26 |
| Shareholders equity total | 608.23 | 620.71 | 916.80 | 744.32 | 1 402.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 8.17 | 10.67 | 13.17 | 15.67 | 89.60 |
| Other non-interest bearing current liabilities | 9.94 | 3.33 | 0.12 | ||
| Current liabilities total | 20.61 | 16.50 | 15.79 | 18.17 | 92.10 |
| Balance sheet total (liabilities) | 628.84 | 637.21 | 932.58 | 762.49 | 1 494.28 |
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