Fabricius Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42304565
Svejgårdsvej 28, 2900 Hellerup
a@alexanderbach.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.67 | ||
| EBIT | -2.50 | -2.67 | ||
| Other financial expenses | -93.60 | -10.57 | ||
| Income from other inv. held as non-curr. assets | 11.61 | -11.61 | ||
| Net income from associates (fin.) | 100.00 | |||
| Pre-tax profit | -96.10 | 108.93 | -11.61 | -10.57 |
| Income taxes | 1.12 | |||
| Net earnings | -96.10 | 110.06 | -11.61 | -10.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 11.61 | ||
| Investments total | 0.00 | 11.61 | ||
| Non-current loans receivable | 40.00 | |||
| Long term receivables total | 40.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.13 | 35.63 | 118.66 | |
| Current other receivables | 13.62 | |||
| Short term receivables total | 53.75 | 35.63 | 118.66 | |
| Balance sheet total (assets) | 0.00 | 65.35 | 35.63 | 158.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 53.60 | -99.70 | -5.94 | -17.54 |
| Profit of the financial year | -96.10 | 110.06 | -11.61 | -10.57 |
| Shareholders equity total | -2.50 | 50.36 | 22.46 | 11.89 |
| Non-current loans from credit institutions | 130.00 | |||
| Non-current liabilities total | 130.00 | |||
| Current loans from credit institutions | 1.26 | |||
| Current trade creditors | 2.50 | 2.50 | ||
| Short-term deferred tax liabilities | 12.50 | |||
| Other non-interest bearing current liabilities | 13.17 | 15.51 | ||
| Current liabilities total | 2.50 | 15.00 | 13.17 | 16.77 |
| Balance sheet total (liabilities) | 0.00 | 65.35 | 35.63 | 158.66 |
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