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F38 JV HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 44605309
Skibsbyggerivej 5, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -54.30 | - 175.98 |
| EBIT | -54.30 | - 175.98 |
| Other financial income | 4 614.16 | 7 784.53 |
| Other financial expenses | -2 640.75 | -4 616.69 |
| Pre-tax profit | 1 919.11 | 2 991.86 |
| Income taxes | - 422.20 | - 658.21 |
| Net earnings | 1 496.91 | 2 333.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 663.09 | 18 030.15 |
| Investments total | 16 663.09 | 18 030.15 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 127 191.81 | 131 656.50 |
| Short term receivables total | 127 191.81 | 131 656.50 |
| Cash and bank deposits | 12 630.48 | 307.73 |
| Cash and cash equivalents | 12 630.48 | 307.73 |
| Balance sheet total (assets) | 156 485.38 | 149 994.38 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 65 862.10 | 65 862.10 |
| Retained earnings | 11.28 | 1 508.19 |
| Profit of the financial year | 1 496.91 | 2 333.65 |
| Shareholders equity total | 67 420.29 | 69 753.95 |
| Non-current liabilities total | ||
| Short-term capital loans | 74 944.50 | |
| Current trade creditors | 38.88 | |
| Current owed to group member | 77 554.79 | |
| Short-term deferred tax liabilities | 422.20 | 658.21 |
| Other non-interest bearing current liabilities | 13 698.39 | 1 988.57 |
| Current liabilities total | 89 065.09 | 80 240.44 |
| Balance sheet total (liabilities) | 156 485.38 | 149 994.38 |
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