FONC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37069973
Hjallerupvej 33, 9320 Hjallerup
christianancher1981@gmail.com
tel: 51583700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 388.39 | 4 034.45 | 236.66 | -55.06 | -1 686.75 |
| Pre-tax profit | 388.39 | 4 034.45 | 236.66 | -55.06 | -1 686.75 |
| Income taxes | 0.20 | ||||
| Net earnings | 388.39 | 4 034.45 | 236.86 | -55.06 | -1 686.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 009.15 | 7 343.61 | 7 580.27 | 7 525.21 | 5 838.46 |
| Investments total | 5 009.15 | 7 343.61 | 7 580.27 | 7 525.21 | 5 838.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.67 | 271.96 | 271.96 | 289.53 | 283.82 |
| Current deferred tax assets | 318.20 | 236.91 | 237.11 | 219.54 | 225.25 |
| Short term receivables total | 508.87 | 508.87 | 509.07 | 509.07 | 509.07 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 5 518.06 | 7 852.51 | 8 089.37 | 8 034.31 | 6 347.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 079.67 | 3 768.06 | 7 802.51 | 8 039.37 | 7 984.31 |
| Profit of the financial year | 388.39 | 4 034.45 | 236.86 | -55.06 | -1 686.75 |
| Shareholders equity total | 5 518.06 | 7 852.51 | 8 089.37 | 8 034.31 | 6 347.56 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 5 518.06 | 7 852.51 | 8 089.37 | 8 034.31 | 6 347.56 |
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