Fagerholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40220232
Ådalvej 36, Lunderød 4340 Tølløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.59 | - 153.80 | -1.79 | ||
| Social security expenses | -15.09 | ||||
| EBIT | -15.09 | -0.59 | - 153.80 | -1.79 | |
| Other financial expenses | -0.33 | -2.80 | -1.06 | ||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -0.33 | -15.09 | -0.59 | - 196.59 | -2.85 |
| Net earnings | -0.33 | -15.09 | -0.59 | - 196.59 | -2.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 76.30 | 76.30 | 76.30 | 0.45 | |
| Current deferred tax assets | 11.24 | ||||
| Short term receivables total | 76.30 | 76.30 | 76.30 | 11.69 | |
| Cash and bank deposits | 8.85 | 0.02 | 0.01 | 0.05 | 0.00 |
| Cash and cash equivalents | 8.85 | 0.02 | 0.01 | 0.05 | 0.00 |
| Balance sheet total (assets) | 125.15 | 116.31 | 116.31 | 0.05 | 11.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.93 | -14.52 | -15.11 | - 211.70 | |
| Profit of the financial year | -0.33 | -15.09 | -0.59 | - 196.59 | -2.85 |
| Shareholders equity total | 43.74 | 34.91 | 34.89 | - 161.70 | - 164.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 81.41 | 81.41 | 81.41 | 44.11 | 43.51 |
| Current owed to group member | 81.41 | 81.41 | |||
| Short-term deferred tax liabilities | 11.24 | ||||
| Other non-interest bearing current liabilities | 0.01 | 36.23 | 40.08 | ||
| Current liabilities total | 81.41 | 81.41 | 81.42 | 161.75 | 176.24 |
| Balance sheet total (liabilities) | 125.15 | 116.31 | 116.31 | 0.05 | 11.69 |
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