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Fjederløkke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43134132
Trondheimparken 26, 5400 Bogense
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.12 | -7.95 | -11.70 | 1.38 |
| Total depreciation | -17.00 | |||
| EBIT | -15.12 | -7.95 | -11.70 | -15.62 |
| Other financial income | 0.62 | |||
| Other financial expenses | -0.01 | -1.54 | -1.86 | |
| Net income from associates (fin.) | 1.35 | 421.67 | 397.04 | 1 355.87 |
| Pre-tax profit | -13.77 | 412.17 | 383.48 | 1 340.87 |
| Income taxes | 2.07 | 3.83 | 0.51 | -0.29 |
| Net earnings | -11.71 | 416.01 | 383.99 | 1 340.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 483.00 | |||
| Tangible assets total | 1 483.00 | |||
| Holdings in group member companies | 175.58 | 597.25 | 994.29 | |
| Participating interests | 550.16 | |||
| Investments total | 175.58 | 597.25 | 994.29 | 550.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.35 | |||
| Current deferred tax assets | 39.12 | 132.68 | 131.65 | 179.24 |
| Short term receivables total | 39.12 | 132.68 | 134.00 | 179.24 |
| Cash and bank deposits | 0.73 | 0.02 | 0.30 | 212.37 |
| Cash and cash equivalents | 0.73 | 0.02 | 0.30 | 212.37 |
| Balance sheet total (assets) | 215.43 | 729.95 | 1 128.59 | 2 424.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 293.80 | |||
| Other reserves | 135.58 | 423.03 | 820.07 | 328.05 |
| Retained earnings | -1.35 | - 300.51 | - 281.55 | 165.67 |
| Profit of the financial year | -11.71 | 416.01 | 383.99 | 1 340.58 |
| Shareholders equity total | 162.52 | 578.52 | 962.52 | 2 168.10 |
| Non-current other liabilities | 2.00 | 2.00 | ||
| Non-current liabilities total | 2.00 | 2.00 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 31.73 |
| Current owed to participating | 2.00 | 224.95 | ||
| Current owed to group member | 7.61 | 14.33 | ||
| Short-term deferred tax liabilities | 37.05 | 128.85 | 33.07 | |
| Other non-interest bearing current liabilities | 124.75 | |||
| Current liabilities total | 50.91 | 149.43 | 166.07 | 256.68 |
| Balance sheet total (liabilities) | 215.43 | 729.95 | 1 128.59 | 2 424.78 |
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