House of Filikci Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39720485
Tingstedet 6, 3650 Ølstykke
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.75 | ||||
| Gross profit | -2.75 | -3.00 | -2.00 | -0.50 | -1.50 |
| EBIT | -2.75 | -3.00 | -2.00 | -0.50 | -1.50 |
| Other financial expenses | -0.00 | -0.02 | -0.58 | ||
| Pre-tax profit | -2.75 | -3.02 | -2.00 | -0.50 | -2.08 |
| Net earnings | -2.75 | -3.02 | -2.00 | -0.50 | -2.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.23 | -8.98 | -12.00 | -14.00 | -14.50 |
| Profit of the financial year | -2.75 | -3.02 | -2.00 | -0.50 | -2.08 |
| Shareholders equity total | 41.02 | 38.00 | 36.00 | 35.50 | 33.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.45 | ||||
| Current owed to group member | 14.00 | 14.50 | 16.58 | ||
| Other non-interest bearing current liabilities | 8.53 | 12.00 | |||
| Current liabilities total | 8.98 | 12.00 | 14.00 | 14.50 | 16.58 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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