Folitten ApS — Credit Rating and Financial Key Figures
CVR number: 43436864
Svanehøj 17, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.62 | -10.00 |
| EBIT | -24.62 | -10.00 |
| Other financial income | -0.02 | 0.02 |
| Net income from associates (fin.) | 195.99 | - 132.29 |
| Pre-tax profit | 171.35 | - 142.28 |
| Income taxes | 2.21 | |
| Net earnings | 171.35 | - 140.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 395.99 | 1 263.69 |
| Investments total | 1 395.99 | 1 263.69 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10.00 | 5.00 |
| Current deferred tax assets | 4.93 | |
| Short term receivables total | 10.00 | 9.93 |
| Cash and bank deposits | 5.36 | 0.38 |
| Cash and cash equivalents | 5.36 | 0.38 |
| Balance sheet total (assets) | 1 411.35 | 1 274.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 209.94 | 91.59 |
| Retained earnings | -49.94 | 239.75 |
| Profit of the financial year | 171.35 | - 140.07 |
| Shareholders equity total | 371.35 | 231.28 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 2.72 | |
| Other non-interest bearing current liabilities | 1 040.00 | 1 040.00 |
| Current liabilities total | 1 040.00 | 1 042.72 |
| Balance sheet total (liabilities) | 1 411.35 | 1 274.00 |
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