Finn Kryger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42561894
Kastanie Alle 8, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.50 | -2.50 | -14.83 | -1.25 |
| EBIT | -6.50 | -2.50 | -14.83 | -1.25 |
| Other financial income | 125.57 | 218.35 | 208.70 | 218.28 |
| Other financial expenses | -0.37 | -1.19 | -12.03 | -13.77 |
| Net income from associates (fin.) | 36.67 | 600.87 | - 845.41 | - 200.80 |
| Pre-tax profit | 155.36 | 815.53 | - 663.58 | 2.47 |
| Income taxes | -38.94 | 113.35 | -40.04 | -44.75 |
| Net earnings | 116.42 | 928.88 | - 703.62 | -42.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 292.35 | 4 567.45 | 4 478.36 | 4 349.27 |
| Participating interests | 9 136.75 | 9 462.51 | 8 746.19 | 8 818.99 |
| Investments total | 13 429.09 | 14 029.96 | 13 224.55 | 13 168.27 |
| Non-current loans receivable | 59.94 | 59.94 | ||
| Long term receivables total | 59.94 | 59.94 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 290.66 | 686.50 | 708.69 | 680.55 |
| Current owed by particip. interest comp. | 3 013.36 | 2 679.41 | 2 844.67 | 2 746.79 |
| Current deferred tax assets | 15.03 | 15.03 | 15.03 | 15.03 |
| Short term receivables total | 3 319.05 | 3 380.94 | 3 568.39 | 3 442.37 |
| Cash and bank deposits | 89.15 | 699.00 | 490.27 | 783.90 |
| Cash and cash equivalents | 89.15 | 699.00 | 490.27 | 783.90 |
| Balance sheet total (assets) | 16 837.30 | 18 109.89 | 17 343.14 | 17 454.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 55.00 | 61.00 | 65.00 |
| Other reserves | 929.09 | 1 529.96 | 684.55 | |
| Retained earnings | 15 678.79 | 15 139.34 | 16 852.63 | 16 913.07 |
| Profit of the financial year | 116.42 | 928.88 | - 703.62 | -42.28 |
| Shareholders equity total | 16 829.30 | 17 703.18 | 16 944.56 | 16 985.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 10.50 | 10.00 | 10.00 |
| Current owed to participating | 314.72 | 290.56 | 321.95 | |
| Current owed to group member | 40.00 | 40.00 | ||
| Short-term deferred tax liabilities | 81.49 | 58.03 | 96.74 | |
| Current liabilities total | 8.00 | 406.71 | 398.59 | 468.69 |
| Balance sheet total (liabilities) | 16 837.30 | 18 109.89 | 17 343.14 | 17 454.48 |
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