Franch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40748172
Mosestræde 5, Thurø 5700 Svendborg
anders@franchvvs.dk
tel: 30261313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.10 | -27.23 | -26.54 | -86.42 | |
| EBIT | -1.10 | -27.23 | -26.54 | -86.42 | |
| Other financial expenses | -0.78 | -0.01 | -22.57 | -26.24 | -34.26 |
| Income from other inv. held as non-curr. assets | - 111.40 | 71.40 | 212.50 | -19.75 | |
| Pre-tax profit | - 112.19 | 70.29 | -49.80 | 159.71 | - 140.43 |
| Net earnings | - 112.19 | 70.29 | -49.80 | 159.71 | - 140.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Participating interests | 269.75 | 269.75 | |
| Investments total | 269.75 | 292.25 | 106.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 600.00 | ||
| Short term receivables total | 600.00 | ||
| Balance sheet total (assets) | 269.75 | 292.25 | 706.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 112.19 | -41.90 | -91.69 | 68.02 | |
| Profit of the financial year | - 112.19 | 70.29 | -49.80 | 159.71 | - 140.43 |
| Shareholders equity total | -72.19 | -1.90 | -51.69 | 108.02 | -32.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | 0.24 | 255.71 | 184.23 | 91.38 |
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 288.58 | ||||
| Current owed to group member | 0.50 | 0.50 | |||
| Other non-interest bearing current liabilities | 71.40 | 1.16 | 59.48 | 359.33 | |
| Current liabilities total | 72.19 | 1.90 | 321.44 | 184.23 | 739.29 |
| Balance sheet total (liabilities) | 269.75 | 292.25 | 706.89 |
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