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FKN HOLSTEBRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31277582
Idrætsvej 14, Nr Felding 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.44 | -8.16 | -7.13 | -15.09 | -13.55 |
| Gross profit | -7.44 | -8.16 | -7.13 | -15.09 | -13.55 |
| EBIT | -7.44 | -8.16 | -7.13 | -15.09 | -13.55 |
| Other financial income | 102.04 | 103.97 | 33.11 | 12.10 | |
| Other financial expenses | -3.62 | - 310.34 | -29.25 | -34.33 | |
| Net income from associates (fin.) | 440.25 | 493.06 | 773.50 | 2 354.28 | - 341.95 |
| Pre-tax profit | 531.22 | 174.56 | 870.35 | 2 343.05 | - 377.73 |
| Income taxes | -20.02 | 70.05 | -21.31 | -46.28 | 7.87 |
| Net earnings | 511.21 | 244.61 | 849.04 | 2 296.77 | - 369.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 955.64 | 5 613.70 | |||
| Participating interests | 1 468.96 | 1 312.02 | 1 685.52 | ||
| Investments total | 1 468.96 | 1 312.02 | 1 685.52 | 5 955.64 | 5 613.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.85 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Current deferred tax assets | 70.06 | 48.74 | 138.34 | 233.55 | |
| Short term receivables total | 70.06 | 48.76 | 340.20 | 233.56 | |
| Other current investments | 754.41 | 894.46 | 998.43 | ||
| Cash and bank deposits | 93.79 | 77.21 | 355.68 | 249.31 | 43.52 |
| Cash and cash equivalents | 848.20 | 971.66 | 1 354.11 | 249.31 | 43.52 |
| Balance sheet total (assets) | 2 317.15 | 2 353.74 | 3 088.39 | 6 545.15 | 5 890.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 406.46 | 1 249.52 | 1 623.02 | 2 751.22 | 2 409.27 |
| Retained earnings | 59.32 | 613.07 | 366.37 | -34.79 | 2 468.93 |
| Profit of the financial year | 511.21 | 244.61 | 849.04 | 2 296.77 | - 369.86 |
| Shareholders equity total | 2 214.98 | 2 346.59 | 3 081.24 | 5 260.21 | 4 768.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.69 | 7.15 | 7.15 | 7.15 | 13.16 |
| Current owed to participating | 83.60 | ||||
| Current owed to group member | 883.59 | ||||
| Short-term deferred tax liabilities | 11.88 | 135.87 | 225.68 | ||
| Other non-interest bearing current liabilities | 1 141.92 | ||||
| Current liabilities total | 102.17 | 7.15 | 7.15 | 1 284.94 | 1 122.43 |
| Balance sheet total (liabilities) | 2 317.15 | 2 353.74 | 3 088.39 | 6 545.15 | 5 890.78 |
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