FAB - Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40698841
Idrætsvænget 7, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.06 | -0.31 | -1.44 | -2.46 | |
| EBIT | -0.06 | -0.31 | -1.44 | -2.46 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.35 | -0.08 | -0.08 | -0.00 | |
| Income from other inv. held as non-curr. assets | 19.20 | -22.70 | 16.42 | 40.21 | -80.38 |
| Pre-tax profit | 19.20 | -23.12 | 16.03 | 38.69 | -82.83 |
| Income taxes | -0.13 | ||||
| Net earnings | 19.20 | -23.12 | 16.03 | 38.56 | -82.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.20 | 36.50 | 52.91 | 93.12 | 12.74 |
| Participating interests | 16.00 | ||||
| Investments total | 59.20 | 36.50 | 52.91 | 93.12 | 28.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.95 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 6.95 | 2.00 | |||
| Cash and bank deposits | 0.12 | 0.38 | 0.03 | ||
| Cash and cash equivalents | 0.12 | 0.38 | 0.03 | ||
| Balance sheet total (assets) | 59.20 | 43.45 | 55.04 | 93.51 | 28.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.20 | 12.91 | 53.12 | ||
| Retained earnings | -19.20 | 19.20 | -16.83 | -41.01 | 50.67 |
| Profit of the financial year | 19.20 | -23.12 | 16.03 | 38.56 | -82.83 |
| Shareholders equity total | 59.20 | 36.08 | 52.11 | 90.67 | 7.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.91 | 1.91 | 1.91 | ||
| Other non-interest bearing current liabilities | 7.36 | 1.02 | 0.93 | 19.03 | |
| Current liabilities total | 7.36 | 2.93 | 2.84 | 20.94 | |
| Balance sheet total (liabilities) | 59.20 | 43.45 | 55.04 | 93.51 | 28.77 |
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