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FALKEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28661169
Stormlugen 7, Ellekilde 3140 Ålsgårde
perfalken@icloud.com
tel: 23729553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.88 | -6.88 | -7.50 | -9.00 |
| Gross profit | -6.25 | -6.88 | -6.88 | -7.50 | -9.00 |
| EBIT | -6.25 | -6.88 | -6.88 | -7.50 | -9.00 |
| Other financial income | 0.00 | 0.01 | 0.00 | ||
| Other financial expenses | -0.64 | -6.94 | -21.90 | -21.21 | -22.58 |
| Net income from associates (fin.) | 2.14 | -21.16 | - 580.98 | 139.10 | |
| Pre-tax profit | -6.89 | -11.67 | -49.93 | - 609.69 | 107.52 |
| Net earnings | -6.89 | -11.67 | -49.93 | - 609.69 | 107.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 602.14 | 580.98 | 0.00 | 139.10 | |
| Investments total | 602.14 | 580.98 | 0.00 | 139.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.95 | ||||
| Current other receivables | 38.00 | ||||
| Short term receivables total | 38.00 | 12.95 | |||
| Cash and bank deposits | 180.87 | 2.88 | 6.46 | 3.97 | 0.47 |
| Cash and cash equivalents | 180.87 | 2.88 | 6.46 | 3.97 | 0.47 |
| Balance sheet total (assets) | 218.87 | 617.97 | 587.44 | 3.97 | 139.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2.14 | ||||
| Retained earnings | 12.28 | 3.26 | -6.28 | -56.21 | - 665.89 |
| Profit of the financial year | -6.89 | -11.67 | -49.93 | - 609.69 | 107.52 |
| Shareholders equity total | 130.39 | 118.72 | 68.79 | - 540.89 | - 433.37 |
| Non-current liabilities total | |||||
| Current bonds | 158.00 | 158.00 | 158.00 | 158.00 | |
| Current owed to participating | 341.25 | 308.15 | 334.37 | 362.44 | |
| Current owed to group member | 52.50 | 52.50 | 52.50 | ||
| Other non-interest bearing current liabilities | 88.47 | ||||
| Current liabilities total | 88.47 | 499.25 | 518.65 | 544.87 | 572.94 |
| Balance sheet total (liabilities) | 218.87 | 617.97 | 587.44 | 3.97 | 139.57 |
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