Flemming Holberg Fenger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42937886
Mosehøjvej 7 B, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -43.75 | |
| Gross profit | -31.25 | -44.20 |
| EBIT | -43.75 | -44.20 |
| Other financial expenses | 1.09 | -5.60 |
| Net income from associates (fin.) | 160.90 | 136.55 |
| Pre-tax profit | 128.56 | 86.75 |
| Income taxes | 7.13 | - 116.39 |
| Net earnings | 135.69 | -29.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 188.46 | 3 325.01 |
| Investments total | 3 188.46 | 3 325.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9.64 | |
| Current deferred tax assets | 7.13 | 20 824.11 |
| Short term receivables total | 16.76 | 20 824.11 |
| Balance sheet total (assets) | 3 205.22 | 24 149.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 350.35 | 486.90 |
| Retained earnings | 2 603.09 | 2 602.23 |
| Profit of the financial year | 135.69 | -29.64 |
| Shareholders equity total | 3 129.13 | 3 099.49 |
| Non-current deferred tax liabilities | 8 920.02 | |
| Non-current liabilities total | 8 920.02 | |
| Current bonds | 43.75 | |
| Current trade creditors | 31.25 | 44.00 |
| Current owed to group member | 44.84 | 11 676.17 |
| Short-term deferred tax liabilities | 166.63 | |
| Other non-interest bearing current liabilities | -43.75 | 242.80 |
| Current liabilities total | 76.09 | 12 129.60 |
| Balance sheet total (liabilities) | 3 205.22 | 24 149.12 |
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