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Firlings Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40921915
Hindegade 6, 1303 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -10.64 | -13.04 | -13.49 | -20.12 |
| EBIT | -20.00 | -10.64 | -13.04 | -13.49 | -20.12 |
| Other financial income | 47.25 | ||||
| Other financial expenses | -0.05 | - 156.73 | -69.05 | -3.51 | -12.95 |
| Reduction non-current investment assets | - 727.80 | -9.28 | -50.00 | ||
| Net income from associates (fin.) | 458.12 | 1 866.67 | 2 346.00 | 4 080.55 | |
| Pre-tax profit | -20.05 | - 437.06 | 1 775.30 | 2 326.25 | 4 047.48 |
| Income taxes | 19.94 | 3.32 | 4.44 | ||
| Net earnings | -20.05 | - 437.06 | 1 795.24 | 2 329.57 | 4 051.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.00 | 77.00 | 3 630.00 | 3 630.00 | 3 570.00 |
| Participating interests | 2 333.33 | ||||
| Investments total | 60.00 | 2 410.33 | 3 630.00 | 3 630.00 | 3 570.00 |
| Non-current loans receivable | 800.00 | 92.20 | 82.92 | 32.92 | |
| Long term receivables total | 800.00 | 92.20 | 82.92 | 32.92 | |
| Inventories total | |||||
| Current other receivables | 250.00 | ||||
| Current deferred tax assets | 181.62 | 109.29 | 187.15 | ||
| Short term receivables total | 431.62 | 109.29 | 187.15 | ||
| Cash and bank deposits | 0.74 | 0.68 | 21.49 | 3.82 | |
| Cash and cash equivalents | 0.74 | 0.68 | 21.49 | 3.82 | |
| Balance sheet total (assets) | 860.00 | 2 503.27 | 4 145.22 | 3 793.70 | 3 760.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 530.00 | 3 230.00 | |||
| Other reserves | -2 630.00 | ||||
| Retained earnings | -50.61 | -70.66 | - 507.72 | - 242.48 | -1 142.91 |
| Profit of the financial year | -20.05 | - 437.06 | 1 795.24 | 2 329.57 | 4 051.92 |
| Shareholders equity total | -30.66 | - 467.72 | 1 327.52 | 3 657.09 | 3 549.01 |
| Non-current deferred tax liabilities | 206.15 | ||||
| Non-current liabilities total | 206.15 | ||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 10.00 | 10.50 | 11.25 | 13.75 | |
| Current owed to participating | 890.61 | 988.17 | 1 547.14 | 19.39 | 19.39 |
| Short-term deferred tax liabilities | 161.68 | 105.96 | 178.82 | ||
| Other non-interest bearing current liabilities | 1 766.67 | 1 098.38 | |||
| Current liabilities total | 890.66 | 2 764.83 | 2 817.69 | 136.61 | 211.96 |
| Balance sheet total (liabilities) | 860.00 | 2 503.27 | 4 145.22 | 3 793.70 | 3 760.97 |
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