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Fogh Trelborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38671073
Egedalsbakken 23, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.47 | -5.46 | -7.98 | -10.73 | -10.23 |
| EBIT | -3.47 | -5.46 | -7.98 | -10.73 | -10.23 |
| Other financial income | 20.40 | 98.55 | 154.25 | 170.33 | |
| Other financial expenses | -1.91 | -75.04 | -12.17 | -5.24 | -55.18 |
| Net income from associates (fin.) | 882.43 | 515.21 | 1 019.88 | 1 009.52 | 1 294.20 |
| Pre-tax profit | 897.46 | 434.71 | 1 098.27 | 1 147.81 | 1 399.12 |
| Income taxes | -0.42 | 17.70 | -17.26 | -30.45 | -23.63 |
| Net earnings | 897.04 | 452.41 | 1 081.01 | 1 117.36 | 1 375.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 926.64 | 1 941.85 | 2 461.73 | 2 471.26 | 2 765.46 |
| Investments total | 1 926.64 | 1 941.85 | 2 461.73 | 2 471.26 | 2 765.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.70 | 0.44 | 6.37 | ||
| Short term receivables total | 17.70 | 0.44 | 6.37 | ||
| Other current investments | 318.22 | 839.12 | 1 515.82 | 2 414.70 | 3 535.19 |
| Cash and bank deposits | 508.43 | 292.67 | 76.63 | 194.22 | 1.67 |
| Cash and cash equivalents | 826.64 | 1 131.79 | 1 592.44 | 2 608.92 | 3 536.86 |
| Balance sheet total (assets) | 2 753.29 | 3 091.35 | 4 054.62 | 5 080.18 | 6 308.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 901.64 | 1 916.85 | 2 436.73 | 2 446.26 | 2 740.46 |
| Retained earnings | - 216.72 | 547.31 | 357.84 | 1 294.33 | 1 958.69 |
| Profit of the financial year | 897.04 | 452.41 | 1 081.01 | 1 117.36 | 1 375.49 |
| Shareholders equity total | 2 746.37 | 3 084.38 | 4 047.59 | 5 042.95 | 6 283.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.25 | 1.25 | 1.25 | 1.25 | 20.25 |
| Short-term deferred tax liabilities | 0.42 | 30.01 | |||
| Other non-interest bearing current liabilities | 0.25 | 0.72 | 0.78 | 0.97 | |
| Current liabilities total | 6.92 | 6.97 | 7.03 | 37.23 | 25.25 |
| Balance sheet total (liabilities) | 2 753.29 | 3 091.35 | 4 054.62 | 5 080.18 | 6 308.69 |
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