Fætter Højben Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376178
Stranden 13, Rebæk 6000 Kolding
faetterhoejbenholding@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.82 | -6.42 | -25.18 | -7.97 | -9.69 |
| Gross profit | -18.82 | -6.42 | -25.18 | -7.97 | -9.69 |
| EBIT | -18.82 | -6.42 | -25.18 | -7.97 | -9.69 |
| Other financial expenses | - 104.50 | - 325.83 | - 547.76 | ||
| Net income from associates (fin.) | 83 628.03 | 3 688.30 | 6 575.51 | -19 110.71 | 783.64 |
| Pre-tax profit | 83 609.21 | 3 681.88 | 6 445.83 | -19 444.51 | 226.19 |
| Income taxes | 4.14 | -1.40 | 28.50 | 123.39 | |
| Net earnings | 83 613.35 | 3 680.47 | 6 474.33 | -19 444.51 | 349.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104 864.83 | 99 753.13 | 106 328.64 | 86 417.93 | 87 201.57 |
| Investments total | 104 864.83 | 99 753.13 | 106 328.64 | 86 417.93 | 87 201.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.63 | ||||
| Current deferred tax assets | 4.14 | 50.08 | 28.50 | 730.00 | 123.39 |
| Short term receivables total | 31.77 | 50.08 | 28.50 | 730.00 | 123.39 |
| Cash and bank deposits | 173.08 | 148.91 | 1 386.18 | ||
| Cash and cash equivalents | 173.08 | 148.91 | 1 386.18 | ||
| Balance sheet total (assets) | 104 896.60 | 99 803.20 | 106 530.22 | 87 296.84 | 88 711.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 800.00 | 3 000.00 | 800.00 | 500.00 | 1 600.00 |
| Other reserves | 83 628.03 | 78 516.33 | 85 091.84 | 65 181.13 | 64 364.77 |
| Retained earnings | -71 241.23 | 14 483.82 | 1 788.79 | 27 673.83 | 7 445.67 |
| Profit of the financial year | 83 613.35 | 3 680.47 | 6 474.33 | -19 444.51 | 349.58 |
| Shareholders equity total | 104 850.15 | 99 730.63 | 94 204.95 | 73 960.45 | 73 810.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 545.63 | 3 282.66 | 66.15 | ||
| Current owed to group member | 41.45 | 1.51 | 8 772.61 | 10 046.71 | 14 827.94 |
| Other non-interest bearing current liabilities | 5.00 | 71.06 | 7.03 | 7.03 | 7.03 |
| Current liabilities total | 46.45 | 72.58 | 12 325.26 | 13 336.39 | 14 901.12 |
| Balance sheet total (liabilities) | 104 896.60 | 99 803.20 | 106 530.22 | 87 296.84 | 88 711.14 |
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