Fagerholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40220232
Ådalvej 36, Lunderød 4340 Tølløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.42 | -0.59 | - 153.79 | ||
| Social security expenses | -15.09 | ||||
| EBIT | -4.42 | -15.09 | -0.59 | - 153.79 | |
| Other financial expenses | -1.51 | -0.33 | -2.80 | ||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -5.93 | -0.33 | -15.09 | -0.59 | - 196.59 |
| Net earnings | -5.93 | -0.33 | -15.09 | -0.59 | - 196.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 76.30 | 76.30 | 76.30 | 76.30 | |
| Short term receivables total | 76.30 | 76.30 | 76.30 | 76.30 | |
| Cash and bank deposits | 0.02 | 8.85 | 0.02 | 0.01 | 0.05 |
| Cash and cash equivalents | 0.02 | 8.85 | 0.02 | 0.01 | 0.05 |
| Balance sheet total (assets) | 116.32 | 125.15 | 116.31 | 116.31 | 0.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.93 | -14.52 | -15.11 | ||
| Profit of the financial year | -5.93 | -0.33 | -15.09 | -0.59 | - 196.59 |
| Shareholders equity total | 44.07 | 43.74 | 34.91 | 34.89 | - 161.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 72.25 | 81.41 | 81.41 | 81.41 | 44.11 |
| Current owed to group member | 81.41 | ||||
| Other non-interest bearing current liabilities | 0.01 | 36.23 | |||
| Current liabilities total | 72.25 | 81.41 | 81.41 | 81.42 | 161.75 |
| Balance sheet total (liabilities) | 116.32 | 125.15 | 116.31 | 116.31 | 0.05 |
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