DORTE FALENGREEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36427450
Hørretvej 26, 8320 Mårslet
tel: 40929862
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.36 | -21.76 | -7.50 | |
| EBIT | -8.36 | -21.76 | -7.50 | |
| Other financial expenses | -0.17 | -0.33 | -10.02 | |
| Net income from associates (fin.) | 17.44 | - 175.47 | - 538.10 | |
| Pre-tax profit | 8.91 | - 197.56 | - 545.60 | -10.02 |
| Net earnings | 8.91 | - 197.56 | - 545.60 | -10.02 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 167.98 |
| Investments total | 167.98 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 1.00 |
| Short term receivables total | 1.00 |
| Balance sheet total (assets) | 168.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 67.53 | 76.44 | - 121.12 | - 666.72 | - 676.74 |
| Profit of the financial year | 8.91 | - 197.56 | - 545.60 | -10.02 | |
| Shareholders equity total | 127.44 | -70.12 | - 615.72 | - 625.74 | - 625.74 |
| Provisions | 7.48 | 545.58 | 545.58 | 545.58 | |
| Non-current liabilities total | |||||
| Current trade creditors | 21.80 | 27.80 | 35.30 | 35.30 | 35.30 |
| Current owed to group member | 4.22 | 20.32 | 20.32 | 20.32 | 20.32 |
| Other non-interest bearing current liabilities | 15.52 | 14.52 | 14.52 | 24.54 | 24.54 |
| Current liabilities total | 41.54 | 62.63 | 70.14 | 80.16 | 80.16 |
| Balance sheet total (liabilities) | 168.98 |
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