Falkesgaard Højen ApS — Credit Rating and Financial Key Figures
CVR number: 40695621
Stokbrovej 74, Elev 8520 Lystrup
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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