FK HOLDING SKANDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36070048
Vroldvej 69, Vrold 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 411.32 | 339.17 | 2 130.14 | -11.79 | 62.63 |
| External services | -8.41 | -8.51 | -22.06 | -14.16 | -20.29 |
| Gross profit | 402.91 | 330.66 | 2 108.09 | -25.95 | 42.34 |
| EBIT | 402.91 | 330.66 | 2 108.09 | -25.95 | 42.34 |
| Other financial income | 8.47 | 6.39 | |||
| Other financial expenses | -0.35 | -0.71 | -1.16 | -0.02 | -3.22 |
| Pre-tax profit | 402.56 | 329.95 | 2 106.92 | -17.49 | 45.51 |
| Net earnings | 402.56 | 329.95 | 2 106.92 | -17.49 | 45.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 476.11 | 1 758.78 | 1 325.59 | 1 313.81 | 1 376.43 |
| Investments total | 1 476.11 | 1 758.78 | 1 325.59 | 1 313.81 | 1 376.43 |
| Non-current loans receivable | 2 000.00 | 2 000.00 | |||
| Long term receivables total | 2 000.00 | 2 000.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 202.97 | 209.06 | |||
| Current other receivables | 0.02 | 0.01 | |||
| Short term receivables total | 0.02 | 202.97 | 209.08 | ||
| Cash and bank deposits | 2.03 | 13.48 | 2 416.32 | 89.66 | 36.48 |
| Cash and cash equivalents | 2.03 | 13.48 | 2 416.32 | 89.66 | 36.48 |
| Balance sheet total (assets) | 1 478.14 | 1 772.28 | 3 741.91 | 3 606.44 | 3 621.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 232.20 | 122.00 | 135.00 | |
| Other reserves | 1 409.44 | 1 635.61 | 1 161.19 | 1 263.81 | 1 326.43 |
| Retained earnings | - 392.92 | - 329.54 | 184.73 | 2 181.44 | 1 966.32 |
| Profit of the financial year | 402.56 | 329.95 | 2 106.92 | -17.49 | 45.51 |
| Shareholders equity total | 1 469.08 | 1 742.52 | 3 735.05 | 3 599.76 | 3 523.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2.80 | 23.51 | 0.52 | 0.43 | 92.48 |
| Other non-interest bearing current liabilities | 0.02 | 0.09 | 0.01 | ||
| Current liabilities total | 9.06 | 29.75 | 6.86 | 6.69 | 98.73 |
| Balance sheet total (liabilities) | 1 478.14 | 1 772.28 | 3 741.91 | 3 606.44 | 3 621.99 |
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