FØNSSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31583985
Skolemarken 28, 6430 Nordborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -7.00 | -6.33 |
| EBIT | -6.00 | -6.00 | -6.00 | -7.00 | -6.33 |
| Other financial income | 84.00 | 84.00 | 42.00 | 2.00 | |
| Other financial expenses | -30.00 | -27.00 | -30.00 | -35.00 | -24.01 |
| Reduction non-current investment assets | -1 000.00 | ||||
| Pre-tax profit | 48.00 | - 949.00 | 6.00 | -42.00 | -28.33 |
| Income taxes | -11.00 | -1.00 | |||
| Net earnings | 48.00 | - 960.00 | 5.00 | -42.00 | -28.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 040.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 1 040.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.00 | 7.00 | 7.00 | 7.00 | 6.50 |
| Short term receivables total | 7.00 | 7.00 | 7.00 | 7.00 | 6.50 |
| Cash and bank deposits | 5.00 | 5.00 | 2.00 | 1.56 | |
| Cash and cash equivalents | 5.00 | 5.00 | 2.00 | 1.56 | |
| Balance sheet total (assets) | 1 052.00 | 52.00 | 47.00 | 49.00 | 48.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 246.00 | 294.00 | - 666.00 | - 661.00 | - 703.63 |
| Profit of the financial year | 48.00 | - 960.00 | 5.00 | -42.00 | -28.33 |
| Shareholders equity total | 419.00 | - 541.00 | - 536.00 | - 578.00 | - 606.96 |
| Non-current loans from credit institutions | 329.00 | 267.00 | 228.00 | 225.00 | 268.07 |
| Non-current liabilities total | 329.00 | 267.00 | 228.00 | 225.00 | 268.07 |
| Current loans from credit institutions | 64.00 | 60.00 | 72.00 | 76.00 | 21.00 |
| Short-term deferred tax liabilities | 11.00 | 12.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 240.00 | 255.00 | 271.00 | 325.00 | 365.94 |
| Current liabilities total | 304.00 | 326.00 | 355.00 | 402.00 | 386.94 |
| Balance sheet total (liabilities) | 1 052.00 | 52.00 | 47.00 | 49.00 | 48.06 |
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