FENSBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10154456
Fjordbakken 8, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -31.00 | -26.00 | -26.00 | -6.00 |
| EBIT | -15.00 | -31.00 | -26.00 | -26.00 | -6.00 |
| Other financial expenses | -33.00 | -20.00 | -83.00 | - 257.00 | - 420.00 |
| Net income from associates (fin.) | 900.00 | -1 024.00 | 683.00 | - 113.00 | -1 580.00 |
| Pre-tax profit | 852.00 | -1 075.00 | 574.00 | - 396.00 | -2 006.00 |
| Income taxes | -11.00 | 11.00 | 18.00 | 62.00 | 91.00 |
| Net earnings | 841.00 | -1 064.00 | 592.00 | - 334.00 | -1 915.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 053.00 | 5 744.00 | 6 426.00 | 6 312.00 | 3 530.00 |
| Investments total | 4 053.00 | 5 744.00 | 6 426.00 | 6 312.00 | 3 530.00 |
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current deferred tax assets | 391.00 | 11.00 | 574.00 | 412.00 | 156.00 |
| Short term receivables total | 391.00 | 11.00 | 574.00 | 412.00 | 156.00 |
| Cash and bank deposits | 35.00 | 35.00 | 35.00 | 37.00 | 37.00 |
| Cash and cash equivalents | 35.00 | 35.00 | 35.00 | 37.00 | 37.00 |
| Balance sheet total (assets) | 4 509.00 | 5 820.00 | 7 065.00 | 6 791.00 | 3 753.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 663.00 | - 108.00 | -1 171.00 | - 579.00 | -1 441.00 |
| Profit of the financial year | 841.00 | -1 064.00 | 592.00 | - 334.00 | -1 915.00 |
| Shareholders equity total | -2 697.00 | -1 047.00 | - 454.00 | - 788.00 | -3 231.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 036.00 | 6 036.00 | 6 061.00 | 6 262.00 | 6 636.00 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 596.00 | 426.00 | 1 082.00 | 674.00 | 29.00 |
| Short-term deferred tax liabilities | 554.00 | 230.00 | 354.00 | 551.00 | 299.00 |
| Other non-interest bearing current liabilities | 155.00 | 2.00 | 72.00 | ||
| Current liabilities total | 7 206.00 | 6 867.00 | 7 519.00 | 7 579.00 | 6 984.00 |
| Balance sheet total (liabilities) | 4 509.00 | 5 820.00 | 7 065.00 | 6 791.00 | 3 753.00 |
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