Fuhlendorff Holdling ApS — Credit Rating and Financial Key Figures
CVR number: 40613064
Otto Liebes Alle 16, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.87 | -8.06 | -27.06 | -9.69 | -88.85 |
| EBIT | -6.87 | -8.06 | -27.06 | -9.69 | -88.85 |
| Other financial income | 0.97 | 2.65 | |||
| Other financial expenses | -3.83 | -16.16 | -26.54 | -23.41 | |
| Net income from associates (fin.) | 198.89 | 498.45 | 660.36 | 138.14 | 5 321.17 |
| Pre-tax profit | 192.01 | 487.53 | 617.14 | 101.91 | 5 211.56 |
| Income taxes | 1.51 | 1.56 | 2.95 | 5.57 | 7.87 |
| Net earnings | 193.53 | 489.09 | 620.09 | 107.48 | 5 219.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 274.85 | 773.31 | 1 355.73 | 1 281.82 | 1 382.98 |
| Participating interests | 387.20 | 424.24 | |||
| Investments total | 274.85 | 773.31 | 1 742.93 | 1 706.06 | 1 382.98 |
| Non-current loans receivable | 716.28 | ||||
| Non-current other receivables | 3 581.55 | ||||
| Long term receivables total | 4 297.83 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 37.35 | |||
| Current deferred tax assets | 56.17 | 139.13 | 197.34 | 37.57 | 87.52 |
| Short term receivables total | 56.18 | 176.48 | 197.34 | 37.57 | 87.52 |
| Cash and bank deposits | 956.54 | ||||
| Cash and cash equivalents | 956.54 | ||||
| Balance sheet total (assets) | 331.03 | 949.79 | 1 940.27 | 1 743.64 | 6 724.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 77.94 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 222.56 | 633.71 | 1 041.13 | 1 004.27 | 1 068.38 |
| Retained earnings | - 193.53 | - 489.09 | - 525.22 | 9.73 | -81.90 |
| Profit of the financial year | 193.53 | 489.09 | 620.09 | 107.48 | 5 219.43 |
| Shareholders equity total | 262.56 | 751.65 | 1 293.80 | 1 283.49 | 6 380.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 12.00 |
| Current owed to group member | 457.91 | 109.21 | 250.76 | ||
| Short-term deferred tax liabilities | 60.30 | 135.57 | 180.39 | 17.65 | |
| Other non-interest bearing current liabilities | 2.54 | 56.94 | 2.54 | 345.32 | 63.55 |
| Current liabilities total | 68.47 | 198.14 | 646.47 | 460.15 | 343.95 |
| Balance sheet total (liabilities) | 331.03 | 949.79 | 1 940.27 | 1 743.64 | 6 724.87 |
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