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FF1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43722352
Solbakken 62, 8450 Hammel
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.31 | -25.49 |
| Reduction in value of non-current assets | -12 850.47 | |
| EBIT | -24.31 | -12 875.96 |
| Other financial income | 46.20 | 92.46 |
| Other financial expenses | -3.22 | -6.68 |
| Net income from associates (fin.) | 5 280.67 | 12 502.25 |
| Pre-tax profit | 5 299.34 | - 287.93 |
| Income taxes | - 173.50 | 3 108.97 |
| Net earnings | 5 125.84 | 2 821.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 16 728.67 | 3 300.00 |
| Tangible assets total | 16 728.67 | 3 300.00 |
| Holdings in group member companies | 30 942.76 | 43 833.04 |
| Participating interests | 9.00 | |
| Investments total | 30 942.76 | 43 842.04 |
| Non-current other receivables | 831.60 | 924.00 |
| Long term receivables total | 831.60 | 924.00 |
| Inventories total | ||
| Current other receivables | 50.00 | |
| Current deferred tax assets | 1 970.72 | 259.91 |
| Short term receivables total | 1 970.72 | 309.91 |
| Cash and bank deposits | 21.41 | 232.96 |
| Cash and cash equivalents | 21.41 | 232.96 |
| Balance sheet total (assets) | 50 495.16 | 48 608.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | |
| Other reserves | 30 782.76 | 42 293.04 |
| Retained earnings | 8 534.52 | 650.08 |
| Profit of the financial year | 5 125.84 | 2 821.04 |
| Shareholders equity total | 44 483.12 | 47 304.16 |
| Provisions | 3 849.71 | 726.00 |
| Non-current liabilities total | ||
| Current trade creditors | 24.00 | 24.00 |
| Current owed to participating | 164.42 | 134.89 |
| Current owed to group member | 105.80 | |
| Short-term deferred tax liabilities | 1 973.91 | 314.06 |
| Current liabilities total | 2 162.33 | 578.74 |
| Balance sheet total (liabilities) | 50 495.16 | 48 608.91 |
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