FDB Holding af 3. maj 2024 A/S — Credit Rating and Financial Key Figures
CVR number: 27907768
Roskildevej 65, 2620 Albertslund
ec@fdb.dk
tel: 39470001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 267 782.00 | - 475 362.00 | |||
| External services | - 238.00 | - 250.00 | - 256.00 | - 268.63 | -60.75 |
| Gross profit | - 238.00 | - 250.00 | - 256.00 | - 268.63 | -60.75 |
| Net income from associates | 267 782.00 | - 475 362.00 | |||
| EBIT | - 238.00 | 267 532.00 | - 475 618.00 | - 268.63 | -60.75 |
| Other financial income | 88.00 | 182.00 | 176.00 | 112.57 | 229.24 |
| Other financial expenses | -11.00 | -0.01 | -8 294.52 | ||
| Net income from associates (fin.) | 403 673.00 | -2 456 262.78 | - 258 433.00 | ||
| Pre-tax profit | 403 523.00 | 267 703.00 | - 475 442.00 | -2 456 418.84 | - 266 559.03 |
| Income taxes | 34.00 | 18.00 | 17.00 | -1 744.03 | -3.85 |
| Net earnings | 403 557.00 | 267 721.00 | - 475 425.00 | -2 458 162.87 | - 266 562.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 204 748.00 | 3 465 742.00 | 3 047 716.00 | 475 606.47 | |
| Participating interests | 1 031 797.47 | ||||
| Investments total | 3 204 748.00 | 3 465 742.00 | 3 047 716.00 | 475 606.47 | 1 031 797.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 210.00 | 6 991.00 | 6 939.00 | 6 840.46 | |
| Current owed by particip. interest comp. | 6 986.28 | ||||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 1 782.00 | 1 789.00 | 1 782.00 | 38.18 | |
| Short term receivables total | 8 993.00 | 8 781.00 | 8 721.00 | 6 878.65 | 6 986.28 |
| Cash and bank deposits | 0.19 | 0.20 | |||
| Cash and cash equivalents | 0.19 | 0.20 | |||
| Balance sheet total (assets) | 3 213 741.00 | 3 474 523.00 | 3 056 437.00 | 482 485.31 | 1 038 783.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 70 000.00 | 70 000.00 | |||
| Other reserves | 284 785.00 | 545 779.00 | 127 781.00 | 397 297.00 | |
| Retained earnings | 2 454 686.00 | 2 590 462.00 | 3 403 517.00 | 2 940 026.43 | 907 485.08 |
| Profit of the financial year | 403 557.00 | 267 721.00 | - 475 425.00 | -2 458 162.87 | - 266 562.88 |
| Shareholders equity total | 3 213 528.00 | 3 474 462.00 | 3 056 373.00 | 482 363.55 | 1 038 719.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 33.00 | 34.00 | 91.38 | 34.38 | |
| Other non-interest bearing current liabilities | 213.00 | 28.00 | 30.00 | 30.38 | 30.38 |
| Current liabilities total | 213.00 | 61.00 | 64.00 | 121.76 | 64.76 |
| Balance sheet total (liabilities) | 3 213 741.00 | 3 474 523.00 | 3 056 437.00 | 482 485.31 | 1 038 783.96 |
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