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FK Holding Nr. Sundby ApS — Credit Rating and Financial Key Figures

CVR number: 36929871
Maigårdsvej 12 A, 9900 Frederikshavn
tt@drinx.dk
tel: 40598477
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-98.75-95.00- 102.75- 104.25- 137.87
EBIT-98.75-95.00- 102.75- 104.25- 137.87
Other financial income174.700.01121.170.014.23
Other financial expenses-1 450.82-1 408.62-1 594.71-1 803.00-1 717.17
Net income from associates (fin.)4 000.004 000.004 000.004 000.00
Pre-tax profit-1 374.872 496.392 423.712 092.762 149.19
Income taxes276.14316.26310.96343.05355.05
Net earnings-1 098.732 812.642 734.672 435.802 504.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies58 001.2977 700.0079 800.0081 600.0081 200.00
Investments total58 001.2977 700.0079 800.0081 600.0081 200.00
Non-current loans receivable8.008.00
Long term receivables total8.008.00
Inventories total
Current amounts owed by group member comp.1 065.70
Current other receivables66.6347.8933.31
Current deferred tax assets2 421.554 505.687 939.856 178.744 194.22
Short term receivables total3 487.254 505.688 006.486 226.644 227.54
Cash and bank deposits18.7421.49
Cash and cash equivalents18.7421.49
Balance sheet total (assets)61 496.5482 213.6887 806.4887 845.3885 449.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve20 991.4840 690.1842 790.1844 590.1844 190.18
Retained earnings2 363.131 264.402 277.045 011.727 447.52
Profit of the financial year-1 098.732 812.642 734.672 435.802 504.24
Shareholders equity total22 305.8744 817.2347 851.9052 087.7054 191.94
Capital loans20 000.0018 000.0016 000.007 000.00
Non-current owed to group member471.94
Non-current deferred tax liabilities3 593.282 931.691 964.088 479.97
Non-current liabilities total471.9423 593.2820 931.6917 964.0815 479.97
Current loans from credit institutions7 393.944 392.502 000.002 000.002 000.00
Current trade creditors178.68317.5961.4264.4366.01
Current owed to participating26 731.967 821.069 164.1912 336.944 883.19
Current owed to group member3 402.831 262.243 832.20427.851 498.27
Short-term deferred tax liabilities452.693 752.382 957.631 723.15
Other non-interest bearing current liabilities558.629.78212.716.755 606.50
Current liabilities total38 718.7213 803.1819 022.8917 793.5915 777.12
Balance sheet total (liabilities)61 496.5482 213.6887 806.4887 845.3885 449.03
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