Fannerupgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42465178
Kanalvej 85, Fannerup 8560 Kolind
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.67 | -18.60 | -14.97 | -15.90 |
| EBIT | -15.67 | -18.60 | -14.97 | -15.90 |
| Other financial expenses | -0.02 | -8.62 | -7.90 | -1.79 |
| Income from other inv. held as non-curr. assets | 0.56 | 0.87 | -6.45 | |
| Net income from associates (fin.) | - 234.33 | 1 466.99 | - 429.32 | 8 485.77 |
| Pre-tax profit | - 250.03 | 1 440.34 | - 451.33 | 8 461.63 |
| Income taxes | 2.20 | 4.05 | 3.08 | 4.91 |
| Net earnings | - 247.83 | 1 444.39 | - 448.25 | 8 466.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 34 296.27 | 35 333.94 | 43 819.71 | |
| Investments total | 34 296.27 | 35 333.94 | 43 819.71 | |
| Non-current loans receivable | 35 763.26 | |||
| Long term receivables total | 35 763.26 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 126.33 | |||
| Current other receivables | 152.69 | 11.59 | 77.08 | 204.91 |
| Short term receivables total | 152.69 | 137.93 | 77.08 | 204.91 |
| Cash and bank deposits | 20.13 | |||
| Cash and cash equivalents | 20.13 | |||
| Balance sheet total (assets) | 34 448.96 | 35 901.19 | 35 411.02 | 44 044.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 232.66 | 803.34 | 9 289.11 | |
| Retained earnings | 34 490.60 | 33 010.11 | 34 883.82 | 25 949.81 |
| Profit of the financial year | - 247.83 | 1 444.39 | - 448.25 | 8 466.53 |
| Shareholders equity total | 34 282.77 | 35 727.16 | 35 278.92 | 43 745.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 5.69 | 83.80 | 291.29 | |
| Short-term deferred tax liabilities | 7.55 | |||
| Other non-interest bearing current liabilities | 150.49 | 158.48 | 40.31 | |
| Current liabilities total | 166.19 | 174.03 | 132.10 | 299.29 |
| Balance sheet total (liabilities) | 34 448.96 | 35 901.19 | 35 411.02 | 44 044.74 |
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