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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -6.41 | -15.82 |
| EBIT | -2.50 | -2.50 | -2.50 | -6.41 | -15.82 |
| Other financial income | 0.42 | 0.45 | 0.01 | ||
| Other financial expenses | -6.28 | -3.41 | -4.23 | -12.86 | -6.06 |
| Income from other inv. held as non-curr. assets | 303.84 | 432.36 | 42.67 | 203.53 | |
| Net income from associates (fin.) | 777.60 | 492.48 | 651.19 | ||
| Pre-tax profit | 295.06 | 426.45 | 771.28 | 516.34 | 832.86 |
| Income taxes | 1.03 | 1.07 | 0.97 | -7.19 | -41.30 |
| Net earnings | 296.09 | 427.52 | 772.26 | 509.15 | 791.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 342.94 | 440.36 | 738.95 | 369.52 | 539.63 |
| Participating interests | 156.43 | 198.37 | 272.98 | 367.08 | 446.17 |
| Investments total | 499.37 | 638.73 | 1 011.93 | 736.61 | 985.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 403.08 | 118.07 | |||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 27.03 | 1.07 | 76.98 | 36.00 | 6.70 |
| Short term receivables total | 430.11 | 119.14 | 76.98 | 36.00 | 6.70 |
| Other current investments | 957.14 | 982.79 | |||
| Cash and bank deposits | 3.11 | 4.62 | 405.37 | 15.59 | 183.75 |
| Cash and cash equivalents | 3.11 | 4.62 | 405.37 | 972.73 | 1 166.54 |
| Balance sheet total (assets) | 932.58 | 762.49 | 1 494.28 | 1 745.34 | 2 159.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 114.40 | 400.00 | 450.00 | 300.00 |
| Other reserves | 231.81 | 371.17 | 744.37 | 736.61 | 985.80 |
| Retained earnings | - 261.10 | - 218.77 | - 564.45 | - 234.43 | - 274.47 |
| Profit of the financial year | 296.09 | 427.52 | 772.26 | 509.15 | 791.56 |
| Shareholders equity total | 916.80 | 744.32 | 1 402.18 | 1 511.33 | 1 852.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 1.46 | ||||
| Current owed to group member | 13.17 | 15.67 | 89.60 | 107.95 | 246.72 |
| Short-term deferred tax liabilities | 7.19 | ||||
| Other non-interest bearing current liabilities | 0.12 | 116.38 | 55.48 | ||
| Current liabilities total | 15.79 | 18.17 | 92.10 | 234.01 | 306.15 |
| Balance sheet total (liabilities) | 932.58 | 762.49 | 1 494.28 | 1 745.34 | 2 159.04 |
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