FUGT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33573480
Bækkelundsvej 23, 8930 Randers NØ
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -6.69 | -3.75 | 4.00 | 2.50 |
| EBIT | -6.25 | -6.69 | -3.75 | 4.00 | 2.50 |
| Other financial expenses | -0.18 | ||||
| Net income from associates (fin.) | 88.21 | 28.41 | 90.00 | -51.39 | - 288.78 |
| Pre-tax profit | 81.78 | 21.73 | 86.25 | -47.39 | - 286.28 |
| Income taxes | 1.38 | 1.47 | -18.97 | 29.55 | -16.39 |
| Net earnings | 83.16 | 23.20 | 67.27 | -17.84 | - 302.67 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 221.76 | 250.17 | 340.17 | 288.78 |
| Investments total | 221.76 | 250.17 | 340.17 | 288.78 |
| Non-current other receivables | 28.52 | |||
| Deferred tax assets | 8.14 | 0.82 | 16.39 | |
| Long term receivables total | 36.66 | 0.82 | 16.39 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 28.52 | |||
| Current other receivables | 26.20 | |||
| Short term receivables total | 54.72 | |||
| Balance sheet total (assets) | 276.48 | 286.83 | 340.99 | 305.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 106.68 | 129.88 | 153.07 | 202.51 | - 100.17 |
| Retained earnings | -83.16 | -23.20 | -67.27 | 17.84 | 302.67 |
| Profit of the financial year | 83.16 | 23.20 | 67.27 | -17.84 | - 302.67 |
| Shareholders equity total | 186.68 | 209.88 | 233.08 | 282.51 | -20.16 |
| Non-current trade creditors | 4.00 | 4.00 | |||
| Non-current other liabilities | 70.63 | 18.92 | |||
| Non-current deferred tax liabilities | 2.32 | 13.98 | |||
| Non-current liabilities total | 76.95 | 36.90 | |||
| Current trade creditors | 4.00 | 3.75 | 3.75 | 1.25 | |
| Current owed to participating | 42.12 | ||||
| Short-term deferred tax liabilities | 24.83 | 67.27 | |||
| Other non-interest bearing current liabilities | 18.85 | 18.92 | 18.92 | ||
| Current liabilities total | 89.80 | 71.02 | 22.67 | 20.16 | |
| Balance sheet total (liabilities) | 276.48 | 286.83 | 340.99 | 305.17 |
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