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ANNETTE FYS-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28867468
Dalbrinken 22, 6900 Skjern
tel: 97350013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 230.62 | 137.34 | -1.04 | -22.93 | -63.94 |
| Employee benefit expenses | -90.00 | - 120.00 | - 120.00 | - 120.00 | |
| Total depreciation | -9.72 | -10.56 | -18.90 | - 194.20 | -19.73 |
| EBIT | - 240.35 | 36.78 | - 139.94 | - 337.13 | - 203.67 |
| Other financial income | 853.45 | 190.26 | 694.04 | 879.05 | 847.75 |
| Other financial expenses | -10.35 | -54.44 | - 223.31 | - 166.20 | - 291.24 |
| Pre-tax profit | 602.75 | 172.60 | 330.79 | 375.73 | 352.85 |
| Income taxes | - 134.88 | -40.70 | -77.09 | - 126.19 | -84.07 |
| Net earnings | 467.87 | 131.90 | 253.70 | 249.53 | 268.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 875.73 | 1 890.23 | 1 890.08 | 1 700.00 | 1 680.27 |
| Tangible assets total | 1 875.73 | 1 890.23 | 1 890.08 | 1 700.00 | 1 680.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.77 | 4.72 | 5.68 | 7.06 | |
| Short term receivables total | 5.77 | 4.72 | 5.68 | 7.06 | |
| Other current investments | 4 902.73 | 4 873.15 | 5 215.39 | 5 696.39 | 5 474.44 |
| Cash and bank deposits | 973.37 | 694.38 | 322.56 | 18.81 | 158.79 |
| Cash and cash equivalents | 5 876.10 | 5 567.52 | 5 537.95 | 5 715.19 | 5 633.23 |
| Balance sheet total (assets) | 7 751.83 | 7 463.53 | 7 432.75 | 7 420.88 | 7 320.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Retained earnings | 6 699.45 | 6 847.33 | 6 659.23 | 6 592.93 | 6 522.47 |
| Profit of the financial year | 467.87 | 131.90 | 253.70 | 249.53 | 268.77 |
| Shareholders equity total | 7 612.33 | 7 424.23 | 7 357.93 | 7 287.47 | 7 236.24 |
| Non-current other liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Non-current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 19.00 | 19.00 | |||
| Short-term deferred tax liabilities | 112.18 | 6.46 | 36.20 | 100.29 | 51.41 |
| Other non-interest bearing current liabilities | 23.32 | 28.84 | 34.62 | 10.12 | 9.89 |
| Current liabilities total | 135.50 | 35.30 | 70.81 | 129.41 | 80.32 |
| Balance sheet total (liabilities) | 7 751.83 | 7 463.53 | 7 432.75 | 7 420.88 | 7 320.55 |
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