FALK IT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28305796
Hjortespringvej 118, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 106.00 | 230.00 | ||
| Gross profit | 106.00 | 230.00 | ||
| EBIT | 106.00 | 230.00 | ||
| Other financial expenses | -0.06 | -0.83 | -1.91 | -1.19 |
| Net income from associates (fin.) | 47.00 | 111.00 | ||
| Pre-tax profit | 46.94 | 110.17 | 104.09 | 228.81 |
| Net earnings | 46.94 | 110.17 | 104.09 | 228.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 82.50 | 82.50 | 82.50 | 82.50 | 82.50 |
| Investments total | 82.50 | 82.50 | 82.50 | 82.50 | 82.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.00 | 111.00 | 106.00 | 230.00 | |
| Short term receivables total | 47.00 | 111.00 | 106.00 | 230.00 | |
| Cash and bank deposits | 28.65 | 28.59 | 44.76 | 63.85 | 46.66 |
| Cash and cash equivalents | 28.65 | 28.59 | 44.76 | 63.85 | 46.66 |
| Balance sheet total (assets) | 111.15 | 158.09 | 238.26 | 252.35 | 359.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | 90.00 | 122.00 | 125.00 | |
| Retained earnings | -13.85 | -43.85 | -86.91 | -98.74 | - 119.65 |
| Profit of the financial year | 46.94 | 110.17 | 104.09 | 228.81 | |
| Shareholders equity total | 111.15 | 158.09 | 238.26 | 252.35 | 359.16 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 111.15 | 158.09 | 238.26 | 252.35 | 359.16 |
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