Falkesgaard Højen ApS — Credit Rating and Financial Key Figures

CVR number: 40695621

Stokbrovej 74, Elev 8520 Lystrup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales		278.92	85.39	115.09
Gross profit		278.92	85.39	115.09
Wages and salaries	- 289.00	- 226.00	-84.91	-89.91
Social security expenses	-0.67	-0.19	-1.01	-1.09
Other operating expenses		-5.62	-1.30	-23.02
EBIT	-36.93	47.12	-1.82	1.07
Other financial income			0.32	1.40
Other financial expenses	-0.56	-0.34	-0.13
Pre-tax profit	-37.49	46.78	-1.63	2.47
Income taxes		-2.02		-0.54
Net earnings	-37.49	44.76	-1.63	1.93

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Other current investments		40.00	40.00	40.00
Cash and bank deposits	45.98	35.91	8.78	13.15
Cash and cash equivalents	45.98	75.91	48.78	53.15
Balance sheet total (assets)	45.98	75.91	48.78	53.15

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves		-37.49	7.27	5.64
Profit of the financial year	-37.49	44.76	-1.63	1.93
Shareholders equity total	2.51	47.27	45.64	47.57
Non-current deferred tax liabilities				0.54
Non-current liabilities total				0.54
Short-term deferred tax liabilities		2.02
Other non-interest bearing current liabilities	43.47	26.62	3.14	5.04
Current liabilities total	43.47	28.64	3.14	5.04
Balance sheet total (liabilities)	45.98	75.91	48.78	53.15

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