Faurkilde Finans Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34055661
Bjergstedvej 19, 4460 Snertinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -19.38 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -19.38 |
| Other financial expenses | -0.01 | -0.00 | -0.00 | -0.00 | |
| Net income from associates (fin.) | -2.50 | -2.50 | -1.40 | -1.95 | -15.63 |
| Pre-tax profit | -5.01 | -5.00 | -3.90 | -4.45 | -35.00 |
| Income taxes | 1.10 | 0.55 | |||
| Net earnings | -5.01 | -5.00 | -2.80 | -3.90 | -35.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.88 | 31.38 | 29.98 | 28.03 | 12.40 |
| Investments total | 33.88 | 31.38 | 29.98 | 28.03 | 12.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 33.88 | 31.38 | 29.98 | 28.03 | 12.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 107.67 | - 112.68 | - 117.69 | - 120.49 | - 124.39 |
| Profit of the financial year | -5.01 | -5.00 | -2.80 | -3.90 | -35.00 |
| Shareholders equity total | -32.68 | -37.69 | -40.49 | -44.39 | -79.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 6.88 | 9.38 | 2.50 | 12.50 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 39.38 | 55.00 | 53.90 | 62.73 | 72.10 |
| Other non-interest bearing current liabilities | 5.19 | 5.19 | 5.19 | 5.20 | 5.20 |
| Current liabilities total | 66.57 | 69.07 | 70.47 | 72.42 | 91.80 |
| Balance sheet total (liabilities) | 33.88 | 31.38 | 29.98 | 28.03 | 12.40 |
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