Falkenberg & Jul A/S — Credit Rating and Financial Key Figures
CVR number: 42746649
Alstedvej 13, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 460.98 | 69.26 | 236.51 |
| Other operating expenses | -97.64 | -2.36 | |
| EBIT | 3 363.34 | 69.26 | 234.16 |
| Other financial income | 44.02 | 380.73 | |
| Other financial expenses | -38.14 | -2.97 | - 238.07 |
| Net income from associates (fin.) | 2 688.06 | 3 468.95 | 4 273.74 |
| Pre-tax profit | 6 013.26 | 3 579.25 | 4 650.56 |
| Income taxes | - 752.49 | -38.59 | -94.45 |
| Net earnings | 5 260.77 | 3 540.66 | 4 556.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 2.36 | ||
| Intangible assets total | 2.36 | ||
| Tangible assets total | |||
| Holdings in group member companies | 2 728.06 | 6 237.01 | 10 590.75 |
| Investments total | 2 728.06 | 6 237.01 | 10 590.75 |
| Long term receivables total | |||
| Raw materials and consumables | 2.36 | ||
| Inventories total | 2.36 | ||
| Current trade debtors | 3 240.20 | ||
| Current amounts owed by group member comp. | 16.95 | 2 334.22 | 12 389.07 |
| Prepayments and accrued income | 6.00 | ||
| Current other receivables | 14.43 | 2.53 | 9.73 |
| Short term receivables total | 3 277.58 | 2 336.76 | 12 398.80 |
| Cash and bank deposits | 507.70 | 689.91 | 684.03 |
| Cash and cash equivalents | 507.70 | 689.91 | 684.03 |
| Balance sheet total (assets) | 6 515.69 | 9 266.03 | 23 673.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Other reserves | 2 688.06 | 6 157.01 | 10 430.75 |
| Retained earnings | -2 688.06 | - 896.24 | -1 629.32 |
| Profit of the financial year | 5 260.77 | 3 540.66 | 4 556.11 |
| Shareholders equity total | 5 660.77 | 9 201.43 | 13 757.54 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 35.23 | |
| Current owed to participating | 41.30 | ||
| Current owed to group member | 9 703.03 | ||
| Short-term deferred tax liabilities | 785.60 | 41.56 | 94.45 |
| Other non-interest bearing current liabilities | 28.02 | 3.04 | 83.32 |
| Current liabilities total | 854.92 | 64.60 | 9 916.03 |
| Balance sheet total (liabilities) | 6 515.69 | 9 266.03 | 23 673.58 |
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