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Fbjørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42965510
Juul Steens Alle 1, 2900 Hellerup
frederik@ukendtmedia.com
tel: 24250124
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -77.00 | -14.00 | -12.00 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 111.00 | - 100.00 | |
| EBIT | -8.00 | - 108.00 | - 177.00 | - 125.00 | - 112.00 |
| Other financial income | 1 100.00 | 4 011.00 | 5 128.00 | 1 414.00 | |
| Other financial expenses | -1.00 | -3.00 | -4.00 | - 124.00 | |
| Pre-tax profit | -8.00 | 991.00 | 3 831.00 | 4 999.00 | 1 178.00 |
| Net earnings | -8.00 | 991.00 | 3 831.00 | 4 999.00 | 1 178.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Non-curr. owed by particip. interest comp. | 150.00 | 120.00 | 542.00 | 197.00 | |
| Non-current loans receivable | 9 984.00 | 9 984.00 | 9 984.00 | 9 984.00 | 9 984.00 |
| Long term receivables total | 9 984.00 | 10 134.00 | 10 104.00 | 10 526.00 | 10 181.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 3 062.00 | ||||
| Cash and bank deposits | 825.00 | 2 247.00 | 4.00 | 3 954.00 | |
| Cash and cash equivalents | 825.00 | 2 247.00 | 3 066.00 | 3 954.00 | |
| Balance sheet total (assets) | 9 984.00 | 10 979.00 | 12 371.00 | 13 612.00 | 14 155.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 2 715.00 | 4 050.00 | 3 700.00 |
| Other reserves | -2 340.00 | -4 050.00 | |||
| Retained earnings | 9 887.00 | 9 821.00 | 8 097.00 | 7 878.00 | 9 177.00 |
| Profit of the financial year | -8.00 | 991.00 | 3 831.00 | 4 999.00 | 1 178.00 |
| Shareholders equity total | 9 976.00 | 10 911.00 | 12 343.00 | 12 917.00 | 14 095.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 20.00 | 687.00 | 10.00 | |
| Other non-interest bearing current liabilities | 8.00 | 48.00 | 8.00 | 8.00 | 50.00 |
| Current liabilities total | 8.00 | 68.00 | 28.00 | 695.00 | 60.00 |
| Balance sheet total (liabilities) | 9 984.00 | 10 979.00 | 12 371.00 | 13 612.00 | 14 155.00 |
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