FN Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 42053147
Vesterled 11, 9620 Aalestrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.39 | -9.55 | -12.10 | -6.25 |
| EBIT | -5.00 | -6.39 | -9.55 | -12.10 | -6.25 |
| Other financial income | 19.92 | ||||
| Other financial expenses | -2.75 | -3.75 | -1.88 | ||
| Net income from associates (fin.) | 741.30 | 2 055.79 | 2 307.73 | 542.91 | 608.42 |
| Pre-tax profit | 736.30 | 2 046.66 | 2 294.43 | 530.81 | 620.21 |
| Income taxes | 4.00 | ||||
| Net earnings | 736.30 | 2 046.66 | 2 294.43 | 530.81 | 624.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 066.83 | 4 672.62 | 6 230.35 | 6 023.26 | 5 881.68 |
| Investments total | 3 066.83 | 4 672.62 | 6 230.35 | 6 023.26 | 5 881.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 765.00 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 500.00 | 769.00 | |||
| Cash and bank deposits | 327.87 | 950.17 | 888.06 | 884.86 | |
| Cash and cash equivalents | 327.87 | 950.17 | 888.06 | 884.86 | |
| Balance sheet total (assets) | 3 066.83 | 5 000.49 | 7 180.52 | 7 411.33 | 7 535.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 300.00 | 500.00 | 1 000.00 |
| Other reserves | 741.30 | 2 347.09 | 3 904.82 | 3 697.73 | 3 556.15 |
| Retained earnings | 1 431.24 | 447.34 | 636.27 | 2 637.79 | 2 310.18 |
| Profit of the financial year | 736.30 | 2 046.66 | 2 294.43 | 530.81 | 624.21 |
| Shareholders equity total | 3 061.83 | 4 995.49 | 7 175.52 | 7 406.33 | 7 530.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 3 066.83 | 5 000.49 | 7 180.52 | 7 411.33 | 7 535.54 |
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