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Rie Fahlberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42499137
Århusvej 44, 8643 Ans By
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.75 | -3.85 | -4.99 |
| EBIT | -3.00 | -3.75 | -3.85 | -4.99 |
| Other financial income | 0.05 | 0.03 | ||
| Other financial expenses | -32.82 | -30.06 | -27.64 | -24.44 |
| Net income from associates (fin.) | 256.58 | 392.85 | 128.32 | 757.98 |
| Pre-tax profit | 220.76 | 359.04 | 96.88 | 728.58 |
| Net earnings | 220.76 | 359.04 | 96.88 | 728.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 390.58 | 1 583.43 | 1 661.76 | 2 239.74 |
| Investments total | 1 390.58 | 1 583.43 | 1 661.76 | 2 239.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.20 | 0.20 | 0.20 | |
| Short term receivables total | 0.20 | 0.20 | 0.20 | |
| Cash and bank deposits | 56.96 | 57.20 | 35.59 | |
| Cash and cash equivalents | 56.96 | 57.20 | 35.59 | |
| Balance sheet total (assets) | 1 390.78 | 1 640.59 | 1 719.16 | 2 275.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 256.58 | 449.43 | 527.76 | 1 105.74 |
| Retained earnings | - 256.58 | - 228.67 | 52.04 | - 429.06 |
| Profit of the financial year | 220.76 | 359.04 | 96.88 | 728.58 |
| Shareholders equity total | 260.76 | 619.80 | 716.68 | 1 445.26 |
| Non-current other liabilities | 926.82 | |||
| Non-current deferred tax liabilities | 906.88 | 754.52 | 228.95 | |
| Non-current liabilities total | 926.82 | 906.88 | 754.52 | 228.95 |
| Current loans from credit institutions | 200.01 | 50.00 | 180.00 | 550.00 |
| Current owed to participating | 0.19 | 60.92 | 64.96 | 48.11 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 203.20 | 113.92 | 247.96 | 601.11 |
| Balance sheet total (liabilities) | 1 390.78 | 1 640.59 | 1 719.16 | 2 275.32 |
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