Fannerupgård Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42465178
Kanalvej 85, Fannerup 8560 Kolind
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-15.67-18.60-14.97
EBIT-15.67-18.60-14.97
Other financial expenses-0.02-8.62-7.90
Income from other inv. held as non-curr. assets0.560.87
Net income from associates (fin.)- 234.331 466.99- 429.32
Pre-tax profit- 250.031 440.34- 451.33
Income taxes2.204.053.08
Net earnings- 247.831 444.39- 448.25

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies34 296.27
Investments total34 296.27
Non-current loans receivable35 763.2635 333.94
Long term receivables total35 763.2635 333.94
Inventories total
Current amounts owed by group member comp.126.33
Current other receivables152.6911.5977.08
Short term receivables total152.69137.9377.08
Balance sheet total (assets)34 448.9635 901.1935 411.02

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves1 232.66803.34
Retained earnings34 490.6033 010.1134 883.82
Profit of the financial year- 247.831 444.39- 448.25
Shareholders equity total34 282.7735 727.1635 278.92
Non-current liabilities total
Current trade creditors10.008.0091.80
Current owed to group member5.69
Short-term deferred tax liabilities7.55
Other non-interest bearing current liabilities150.49158.4840.31
Current liabilities total166.19174.03132.10
Balance sheet total (liabilities)34 448.9635 901.1935 411.02
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