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FAB5 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37219177
Fagerparken 33, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -19.47 | -29.25 | -12.13 | -15.63 |
| EBIT | -9.38 | -19.47 | -29.25 | -12.13 | -15.63 |
| Other financial income | 20.43 | ||||
| Other financial expenses | -23.97 | -6.75 | -6.17 | -5.64 | -5.84 |
| Net income from associates (fin.) | - 102.68 | 218.63 | |||
| Pre-tax profit | - 115.59 | 192.41 | -35.42 | -17.77 | -21.46 |
| Net earnings | - 115.59 | 192.41 | -35.42 | -17.77 | -21.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 61.03 | 61.03 | 61.03 | 61.03 | 61.03 |
| Investments total | 61.03 | 61.03 | 61.03 | 61.03 | 61.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.89 | 191.98 | 32.73 | 32.73 | 32.73 |
| Cash and cash equivalents | 8.89 | 191.98 | 32.73 | 32.73 | 32.73 |
| Balance sheet total (assets) | 69.92 | 253.01 | 93.76 | 93.76 | 93.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 015.75 | -1 131.34 | - 938.93 | - 974.35 | - 992.12 |
| Profit of the financial year | - 115.59 | 192.41 | -35.42 | -17.77 | -21.46 |
| Shareholders equity total | - 631.34 | - 438.93 | - 474.35 | - 492.12 | - 513.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 660.88 | 681.94 | 558.11 | 575.88 | 597.34 |
| Other non-interest bearing current liabilities | 35.38 | ||||
| Current liabilities total | 701.26 | 691.94 | 568.11 | 585.88 | 607.34 |
| Balance sheet total (liabilities) | 69.92 | 253.01 | 93.76 | 93.76 | 93.76 |
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