Fensmarkhus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39434563
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -0.35 | -6.90 | -8.69 | -8.35 |
| EBIT | -13.75 | -0.35 | -6.90 | -8.69 | -8.35 |
| Other financial expenses | -9.12 | -14.61 | -51.44 | -68.17 | -3.16 |
| Net income from associates (fin.) | 2 000.00 | 1 000.00 | 800.00 | 800.00 | 800.00 |
| Pre-tax profit | 1 977.13 | 985.04 | 741.66 | 723.15 | 788.49 |
| Income taxes | 9.87 | 3.29 | 12.27 | 15.25 | 2.53 |
| Net earnings | 1 987.00 | 988.33 | 753.93 | 738.40 | 791.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 839.70 | 14 839.70 | 14 839.70 | 14 839.70 | 14 839.70 |
| Investments total | 14 839.70 | 14 839.70 | 14 839.70 | 14 839.70 | 14 839.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 293.27 | 310.03 | |||
| Current deferred tax assets | 153.58 | 310.03 | 288.70 | 338.28 | 118.52 |
| Short term receivables total | 153.58 | 603.29 | 598.72 | 338.28 | 118.52 |
| Cash and bank deposits | 94.73 | 118.85 | 93.11 | 25.14 | 86.44 |
| Cash and cash equivalents | 94.73 | 118.85 | 93.11 | 25.14 | 86.44 |
| Balance sheet total (assets) | 15 088.00 | 15 561.84 | 15 531.53 | 15 203.12 | 15 044.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 214.90 | 214.90 | 214.90 | 214.90 | 214.90 |
| Shares repurchased | 1 300.00 | 800.00 | 800.00 | ||
| Retained earnings | 11 124.00 | 12 311.00 | 12 499.33 | 13 253.27 | 13 991.66 |
| Profit of the financial year | 1 987.00 | 988.33 | 753.93 | 738.40 | 791.02 |
| Shareholders equity total | 14 625.90 | 14 314.23 | 14 268.17 | 14 206.56 | 14 997.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 328.44 | 1 241.01 | 980.62 | 737.69 | 39.57 |
| Short-term deferred tax liabilities | 121.16 | 275.86 | 251.37 | ||
| Other non-interest bearing current liabilities | 12.50 | 6.60 | 6.89 | 7.50 | 7.50 |
| Current liabilities total | 462.10 | 1 247.61 | 1 263.37 | 996.56 | 47.07 |
| Balance sheet total (liabilities) | 15 088.00 | 15 561.84 | 15 531.53 | 15 203.12 | 15 044.66 |
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