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FN BOLIGUDLEJNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35036539
Vengevej 9, Veng 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.75 | -8.00 | -7.00 | -10.74 |
| Gross profit | -5.25 | -5.75 | -8.00 | -7.00 | -10.74 |
| EBIT | -5.25 | -5.75 | -8.00 | -7.00 | -10.74 |
| Other financial income | 2.00 | 15.00 | 28.51 | ||
| Other financial expenses | -18.46 | -6.37 | -6.00 | -1.32 | |
| Net income from associates (fin.) | 293.12 | 249.22 | 346.00 | 314.00 | 228.55 |
| Pre-tax profit | 269.42 | 237.10 | 340.00 | 316.00 | 244.99 |
| Income taxes | 4.03 | 2.62 | 1.00 | -2.00 | -3.89 |
| Net earnings | 273.44 | 239.73 | 341.00 | 314.00 | 241.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 268.32 | 5 517.54 | 5 639.00 | 5 626.00 | 5 555.01 |
| Investments total | 5 268.32 | 5 517.54 | 5 639.00 | 5 626.00 | 5 555.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 149.00 | 553.00 | 810.68 | ||
| Current other receivables | 275.00 | 1.00 | |||
| Current deferred tax assets | 110.46 | 172.35 | 179.00 | 184.00 | 152.52 |
| Short term receivables total | 385.46 | 172.35 | 329.00 | 737.00 | 963.20 |
| Cash and bank deposits | 233.72 | 103.12 | 88.00 | 72.00 | 62.71 |
| Cash and cash equivalents | 233.72 | 103.12 | 88.00 | 72.00 | 62.71 |
| Balance sheet total (assets) | 5 887.50 | 5 793.00 | 6 056.00 | 6 435.00 | 6 580.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 5 183.32 | 5 432.54 | 5 553.00 | 5 541.00 | 5 470.01 |
| Retained earnings | - 153.15 | - 128.93 | -10.00 | 282.00 | 600.04 |
| Profit of the financial year | 273.44 | 239.73 | 341.00 | 314.00 | 241.10 |
| Shareholders equity total | 5 393.61 | 5 633.34 | 5 974.00 | 6 288.00 | 6 468.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 417.80 | 84.00 | |||
| Short-term deferred tax liabilities | 70.97 | 70.55 | 76.00 | 142.00 | 107.26 |
| Other non-interest bearing current liabilities | 0.12 | 0.12 | 1.00 | 0.01 | |
| Current liabilities total | 493.89 | 159.66 | 82.00 | 147.00 | 112.27 |
| Balance sheet total (liabilities) | 5 887.50 | 5 793.00 | 6 056.00 | 6 435.00 | 6 580.92 |
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