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FBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29189188
Skæring Skolevej 141, 8250 Egå
kim@formhouse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -2.65 | -1.60 | -1.25 | -1.60 |
| EBIT | -1.00 | -2.65 | -1.60 | -1.25 | -1.60 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | -0.14 | |
| Net income from associates (fin.) | - 150.11 | - 362.46 | - 842.71 | 1 395.36 | 422.29 |
| Pre-tax profit | - 151.12 | - 365.11 | - 844.31 | 1 394.11 | 420.55 |
| Income taxes | 0.95 | 0.12 | 14.08 | 8.68 | |
| Net earnings | - 150.17 | - 365.11 | - 844.19 | 1 408.18 | 429.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 376.10 | 3 013.64 | 2 170.93 | 3 566.29 | 5 988.59 |
| Investments total | 3 376.10 | 3 013.64 | 2 170.93 | 3 566.29 | 5 988.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 620.83 | 1 690.67 | |||
| Current deferred tax assets | 0.03 | ||||
| Short term receivables total | 1 620.83 | 1 690.67 | 0.03 | ||
| Cash and bank deposits | 0.54 | 0.39 | 0.04 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.54 | 0.39 | 0.04 | 0.03 | 0.03 |
| Balance sheet total (assets) | 4 997.47 | 4 704.70 | 2 170.97 | 3 566.32 | 5 988.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Other reserves | 163.17 | 353.36 | 775.66 | ||
| Retained earnings | 1 925.05 | 1 938.05 | 1 572.95 | 307.89 | 1 214.38 |
| Profit of the financial year | - 150.17 | - 365.11 | - 844.19 | 1 408.18 | 429.23 |
| Shareholders equity total | 2 088.05 | 1 722.95 | 878.76 | 2 286.94 | 2 648.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 2 546.29 | 2 667.32 | 624.55 | 633.05 | 500.90 |
| Current owed to group member | 351.77 | 299.68 | 652.91 | 619.79 | 2 833.31 |
| Short-term deferred tax liabilities | 5.74 | 9.13 | 9.13 | 20.92 | |
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 2 909.42 | 2 981.75 | 1 292.21 | 1 279.39 | 3 339.98 |
| Balance sheet total (liabilities) | 4 997.47 | 4 704.70 | 2 170.97 | 3 566.32 | 5 988.65 |
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