PER FUGLSANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26197244
Voldbyvej 100, Sjelle 8464 Galten
tel: 86223270
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -70.83 | 117.92 | -1 242.36 | ||
| External services | -4.75 | -3.45 | -2.00 | ||
| Gross profit | -75.58 | 114.46 | -1 244.36 | -1.00 | 24.61 |
| EBIT | -75.58 | 114.46 | -1 244.36 | -1.00 | 24.61 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -12.42 | -11.81 | -18.11 | -0.01 | |
| Net income from associates (fin.) | 307.03 | ||||
| Pre-tax profit | -87.99 | 102.65 | -1 262.46 | -1.01 | 331.64 |
| Income taxes | 10.00 | ||||
| Net earnings | -77.99 | 102.65 | -1 262.46 | -1.01 | 331.64 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 124.44 | 1 242.36 |
| Investments total | 1 124.44 | 1 242.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.00 | 2.00 |
| Short term receivables total | 2.00 | 2.00 |
| Balance sheet total (assets) | 1 126.44 | 1 244.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 743.44 | 743.44 | |||
| Retained earnings | 35.73 | -42.26 | 803.83 | - 458.63 | - 459.64 |
| Profit of the financial year | -77.99 | 102.65 | -1 262.46 | -1.01 | 331.64 |
| Shareholders equity total | 826.18 | 928.83 | - 333.63 | - 334.64 | -3.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.50 | 26.61 | 27.61 | 3.00 |
| Current owed to group member | 295.26 | 307.03 | 307.03 | 307.03 | |
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 300.26 | 315.53 | 333.63 | 334.64 | 3.00 |
| Balance sheet total (liabilities) | 1 126.44 | 1 244.36 |
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