FBA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31588766
Korsholmvej 62, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 316.85 | 333.92 | -97.05 | 429.34 | 156.49 |
| External services | -5.50 | -5.94 | -6.38 | -6.75 | -7.34 |
| Gross profit | 311.35 | 327.98 | - 103.42 | 422.59 | 149.15 |
| EBIT | 311.35 | 327.98 | - 103.42 | 422.59 | 149.15 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -3.22 | -5.11 | -6.54 | -21.58 | -10.14 |
| Pre-tax profit | 308.13 | 322.87 | - 109.95 | 401.07 | 139.01 |
| Income taxes | 1.23 | 1.31 | 1.51 | 5.92 | 1.69 |
| Net earnings | 309.36 | 324.18 | - 108.45 | 407.00 | 140.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 970.03 | 1 303.95 | 1 029.69 | 1 459.03 | 1 615.52 |
| Investments total | 970.03 | 1 303.95 | 1 029.69 | 1 459.03 | 1 615.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.69 | 143.43 | 72.92 | 92.86 | 107.54 |
| Current deferred tax assets | 96.03 | 95.80 | 19.51 | 101.59 | 31.69 |
| Short term receivables total | 225.72 | 239.23 | 92.43 | 194.45 | 139.23 |
| Cash and bank deposits | 0.08 | ||||
| Cash and cash equivalents | 0.08 | ||||
| Balance sheet total (assets) | 1 195.75 | 1 543.18 | 1 122.13 | 1 653.48 | 1 754.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 110.59 | 2.14 | 409.14 | 549.84 | |
| Retained earnings | - 522.95 | - 324.18 | 108.45 | - 407.00 | - 140.70 |
| Profit of the financial year | 309.36 | 324.18 | - 108.45 | 407.00 | 140.70 |
| Shareholders equity total | -88.59 | 235.59 | 127.14 | 534.14 | 674.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 6.17 | ||||
| Current owed to group member | 1 163.93 | 1 093.08 | 744.74 | 1 028.00 | 999.67 |
| Short-term deferred tax liabilities | 93.80 | 90.49 | 62.84 | ||
| Other non-interest bearing current liabilities | 17.11 | 120.02 | 246.25 | 24.50 | 70.15 |
| Current liabilities total | 1 284.35 | 1 307.59 | 994.99 | 1 119.34 | 1 079.99 |
| Balance sheet total (liabilities) | 1 195.75 | 1 543.18 | 1 122.13 | 1 653.48 | 1 754.83 |
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