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FORNAHÄSSLE ApS — Credit Rating and Financial Key Figures
CVR number: 35668225
Uraniavej 2, 1878 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.95 | -7.10 | -10.66 | ||
| Gross profit | -9.95 | -7.10 | -10.66 | -11.28 | -23.42 |
| EBIT | 9.95 | 7.10 | 10.66 | -11.28 | -23.42 |
| Other financial income | 23.78 | 50.44 | 118.93 | 1.68 | |
| Other financial expenses | -5.67 | - 144.36 | -2.38 | -1.94 | -25.29 |
| Net income from associates (fin.) | 587.97 | 436.14 | 588.55 | - 946.04 | 642.21 |
| Pre-tax profit | 596.12 | 284.68 | 625.94 | - 840.32 | 595.18 |
| Income taxes | -0.94 | 33.22 | -8.55 | -23.91 | |
| Net earnings | 595.18 | 317.90 | 617.38 | - 864.24 | 595.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 723.72 | 1 396.02 | 1 543.72 | 492.84 | 945.21 |
| Participating interests | 176.04 | 153.69 | 153.69 | ||
| Investments total | 1 723.72 | 1 396.02 | 1 719.75 | 646.53 | 1 098.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 637.74 | 808.01 | 554.23 | 430.65 | |
| Current other receivables | 10.00 | 1.04 | 104.11 | ||
| Current deferred tax assets | 31.83 | 31.98 | 28.16 | ||
| Short term receivables total | 10.00 | 669.57 | 839.99 | 555.27 | 562.92 |
| Other current investments | 423.78 | 282.80 | 333.24 | 501.13 | 477.50 |
| Cash and bank deposits | 222.19 | 142.78 | 116.85 | 374.41 | 534.61 |
| Cash and cash equivalents | 645.97 | 425.58 | 450.08 | 875.54 | 1 012.12 |
| Balance sheet total (assets) | 2 379.69 | 2 491.17 | 3 009.83 | 2 077.34 | 2 673.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 176.40 | |||
| Other reserves | 479.14 | 242.33 | 566.07 | - 108.90 | 452.37 |
| Retained earnings | 989.55 | 1 764.34 | 1 758.50 | 2 765.56 | 1 448.95 |
| Profit of the financial year | 595.18 | 317.90 | 617.38 | - 864.24 | 595.18 |
| Shareholders equity total | 2 113.87 | 2 431.78 | 2 991.96 | 2 018.83 | 2 546.50 |
| Non-current liabilities total | |||||
| Current bonds | 21.70 | 7.50 | |||
| Current owed to participating | 36.24 | 37.69 | 10.37 | ||
| Current owed to group member | 181.74 | ||||
| Short-term deferred tax liabilities | 32.37 | 23.59 | |||
| Other non-interest bearing current liabilities | 15.46 | 34.93 | 127.43 | ||
| Current liabilities total | 265.82 | 59.39 | 17.87 | 58.51 | 127.43 |
| Balance sheet total (liabilities) | 2 379.69 | 2 491.17 | 3 009.83 | 2 077.34 | 2 673.93 |
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