FAISKÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30360346
Voer Gade 1, 8950 Ørsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.52 | -12.90 | -14.62 | -13.32 | -57.28 |
| Gross profit | -10.52 | -12.90 | -14.62 | -13.32 | -57.28 |
| EBIT | -10.52 | -12.90 | -14.62 | -13.32 | -57.28 |
| Other financial expenses | - 792.68 | - 311.74 | -2 029.91 | - 332.23 | - 333.75 |
| Income from other inv. held as non-curr. assets | 40.79 | 229.29 | 580.00 | ||
| Net income from associates (fin.) | 790.53 | 418.03 | 751.38 | 778.79 | 479.74 |
| Pre-tax profit | 28.12 | 322.68 | -1 293.15 | 433.24 | 668.70 |
| Net earnings | 28.12 | 322.68 | -1 293.15 | 433.24 | 668.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 533.66 | 9 951.69 | 10 703.07 | 11 481.86 | 11 761.60 |
| Investments total | 9 533.66 | 9 951.69 | 10 703.07 | 11 481.86 | 11 761.60 |
| Non-current loans receivable | 5 548.04 | 5 709.29 | 4 000.00 | 4 000.00 | 4 000.00 |
| Long term receivables total | 5 548.04 | 5 709.29 | 4 000.00 | 4 000.00 | 4 000.00 |
| Inventories total | |||||
| Current other receivables | 20.34 | ||||
| Current deferred tax assets | 127.60 | ||||
| Short term receivables total | 147.94 | ||||
| Cash and bank deposits | 49.74 | 4.61 | 3.39 | 3.17 | |
| Cash and cash equivalents | 49.74 | 4.61 | 3.39 | 3.17 | |
| Balance sheet total (assets) | 15 131.44 | 15 665.59 | 14 703.07 | 15 485.25 | 15 912.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 7 533.66 | 7 951.69 | 8 703.07 | 781.89 | 1 061.63 |
| Retained earnings | -1 507.35 | -1 897.26 | -2 325.96 | 4 302.06 | 4 455.56 |
| Profit of the financial year | 28.12 | 322.68 | -1 293.15 | 433.24 | 668.70 |
| Shareholders equity total | 6 179.43 | 6 502.11 | 5 208.95 | 5 642.19 | 6 310.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 8 944.01 | 9 155.48 | 9 485.83 | 9 835.06 | 9 593.81 |
| Current liabilities total | 8 952.01 | 9 163.48 | 9 494.12 | 9 843.06 | 9 601.81 |
| Balance sheet total (liabilities) | 15 131.44 | 15 665.59 | 14 703.07 | 15 485.25 | 15 912.71 |
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