FS Holding Herning ApS — Credit Rating and Financial Key Figures
CVR number: 43325353
Birk Centerpark 40, Birk 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 59.20 | ||
| External services | -4.00 | -5.00 | -5.52 |
| Gross profit | 55.20 | -5.00 | -5.52 |
| EBIT | 55.20 | -5.00 | -5.52 |
| Other financial income | 0.04 | 0.02 | |
| Other financial expenses | -0.08 | ||
| Pre-tax profit | 55.24 | -5.08 | -5.50 |
| Income taxes | 23.81 | ||
| Net earnings | 79.06 | -5.08 | -5.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 39.20 | 39.20 | 39.20 |
| Investments total | 39.20 | 39.20 | 39.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 59.00 | 54.50 | |
| Current deferred tax assets | 23.81 | 122.18 | |
| Short term receivables total | 82.81 | 176.68 | |
| Cash and bank deposits | 1.04 | 24.77 | 146.98 |
| Cash and cash equivalents | 1.04 | 24.77 | 146.98 |
| Balance sheet total (assets) | 123.05 | 240.66 | 186.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 79.06 | 73.97 | |
| Profit of the financial year | 79.06 | -5.08 | -5.50 |
| Shareholders equity total | 119.05 | 113.97 | 108.48 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.50 | 5.00 |
| Current owed to group member | 72.70 | ||
| Short-term deferred tax liabilities | 122.18 | ||
| Current liabilities total | 4.00 | 126.68 | 77.70 |
| Balance sheet total (liabilities) | 123.05 | 240.66 | 186.18 |
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