FALCKE & WEDEGE ApS — Credit Rating and Financial Key Figures
CVR number: 28347642
Traneholmen 9 A, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.63 | -19.96 | -9.58 | -8.67 | -2.25 |
| EBIT | -12.63 | -19.96 | -9.58 | -8.67 | -2.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.48 | -0.16 | -39.42 | - 368.66 | |
| Reduction non-current investment assets | -90.44 | ||||
| Income from other inv. held as non-curr. assets | 353.07 | 31.54 | 7.94 | 5.00 | |
| Exchange rate differences | 17.51 | ||||
| Net income from associates (fin.) | -30.02 | ||||
| Pre-tax profit | 309.94 | 11.42 | -49.00 | - 369.39 | -70.18 |
| Income taxes | 2.08 | -4.59 | 10.47 | 0.16 | -2.38 |
| Net earnings | 312.02 | 6.83 | -38.53 | - 369.23 | -72.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 652.77 | 806.12 | 634.03 | 85.44 | |
| Long term receivables total | 652.77 | 806.12 | 634.03 | 85.44 | |
| Inventories total | |||||
| Current other receivables | 2.34 | 0.28 | 0.28 | 1.90 | |
| Current deferred tax assets | 10.14 | 7.79 | 16.33 | 18.63 | 16.25 |
| Short term receivables total | 12.48 | 8.06 | 16.60 | 20.53 | 16.25 |
| Other current investments | 201.39 | ||||
| Cash and bank deposits | 29.66 | 17.57 | 12.58 | 194.02 | 2.00 |
| Cash and cash equivalents | 29.66 | 17.57 | 12.58 | 194.02 | 203.40 |
| Balance sheet total (assets) | 694.91 | 831.75 | 663.21 | 299.98 | 219.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 249.01 | 561.03 | 567.86 | 529.33 | 160.10 |
| Profit of the financial year | 312.02 | 6.83 | -38.53 | - 369.23 | -72.56 |
| Shareholders equity total | 686.03 | 692.86 | 654.33 | 285.10 | 212.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 5.00 | |
| Current owed to participating | 2.88 | 132.88 | 2.88 | 9.88 | 7.11 |
| Current liabilities total | 8.88 | 138.88 | 8.88 | 14.88 | 7.11 |
| Balance sheet total (liabilities) | 694.91 | 831.75 | 663.21 | 299.98 | 219.64 |
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