FB HOLDING VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 25110889
Niels Finsensvej 5, 7100 Vejle
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.50 | -3.13 | -3.13 | -3.13 |
| EBIT | -1.25 | -1.50 | -3.13 | -3.13 | -3.13 |
| Other financial income | 4.37 | 20.30 | 38.00 | 34.80 | 30.00 |
| Other financial expenses | -2.69 | -1.42 | -1.11 | -1.35 | |
| Net income from associates (fin.) | 308.69 | 391.21 | 261.49 | 719.05 | 244.07 |
| Pre-tax profit | 311.80 | 407.33 | 294.94 | 749.61 | 269.60 |
| Income taxes | -0.84 | -7.50 | -6.79 | -5.74 | |
| Net earnings | 311.80 | 406.49 | 287.44 | 742.82 | 263.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 281.99 | 2 682.43 | 3 009.49 | 3 918.98 | 4 163.05 |
| Investments total | 3 281.99 | 2 682.43 | 3 009.49 | 3 918.98 | 4 163.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 98.20 | 1 003.71 | 924.79 | 834.26 | 735.46 |
| Short term receivables total | 98.20 | 1 003.71 | 924.79 | 834.26 | 735.46 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 3 380.19 | 3 686.14 | 3 934.28 | 4 753.24 | 4 898.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 153.00 | |
| Other reserves | 3 201.99 | 2 602.43 | 2 929.49 | 3 458.09 | 3 702.16 |
| Retained earnings | - 219.86 | 477.13 | 507.74 | 339.22 | 684.97 |
| Profit of the financial year | 311.80 | 406.49 | 287.44 | 742.82 | 263.87 |
| Shareholders equity total | 3 373.94 | 3 679.05 | 3 919.07 | 4 737.93 | 4 884.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 0.84 | 8.96 | 8.25 | 7.46 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 2.06 | 2.06 |
| Current liabilities total | 6.25 | 7.09 | 15.21 | 15.31 | 14.52 |
| Balance sheet total (liabilities) | 3 380.19 | 3 686.14 | 3 934.28 | 4 753.24 | 4 898.52 |
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