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FINANCIAL SERVICES HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 21864404
Toldbodgade 38 A, 1253 København K
tel: 40940101
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 227.00- 186.00- 214.00- 233.00- 320.00
EBIT- 227.00- 186.00- 214.00- 233.00- 320.00
Other financial income27 674.0016 283.0035 953.0034 669.0043 236.00
Other financial expenses-1 574.00-33 564.00-1 667.00-2 171.00-2 081.00
Pre-tax profit25 873.00-17 467.0034 072.0032 265.0040 835.00
Income taxes-5 669.00-3 651.00-7 099.00-9 090.00
Net earnings20 204.00-17 467.0030 421.0025 166.0031 745.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable288 383.00263 879.00296 070.00329 150.00365 035.00
Long term receivables total288 383.00263 879.00296 070.00329 150.00365 035.00
Inventories total
Current other receivables2 434.006 802.003 970.003 273.003 379.00
Short term receivables total2 434.006 802.003 970.003 273.003 379.00
Cash and bank deposits6 156.004 414.00406.00347.00662.00
Cash and cash equivalents6 156.004 414.00406.00347.00662.00
Balance sheet total (assets)296 973.00275 095.00300 446.00332 770.00369 076.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings210 203.00230 407.00212 940.00243 361.00268 527.00
Profit of the financial year20 204.00-17 467.0030 421.0025 166.0031 745.00
Shareholders equity total230 907.00213 440.00243 861.00269 027.00300 772.00
Non-current liabilities total
Current loans from credit institutions6 990.00
Current owed to participating58 946.0061 620.0049 200.0055 880.0054 229.00
Short-term deferred tax liabilities102.001 151.00576.003 209.00
Other non-interest bearing current liabilities28.0035.006 234.007 287.0010 866.00
Current liabilities total66 066.0061 655.0056 585.0063 743.0068 304.00
Balance sheet total (liabilities)296 973.00275 095.00300 446.00332 770.00369 076.00
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