Falkenberg Haus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42727350
Søliljevej 13, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.50 | ||
| Gross profit | -2.50 | -3.50 | -4.95 |
| EBIT | -2.50 | -3.50 | -4.95 |
| Other financial income | 6.88 | 5.86 | 0.26 |
| Other financial expenses | -7.65 | -6.22 | -6.41 |
| Net income from associates (fin.) | 2 259.93 | 3 701.69 | 2 030.44 |
| Pre-tax profit | 2 256.66 | 3 697.83 | 2 019.33 |
| Net earnings | 2 256.66 | 3 697.83 | 2 019.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 246.93 | 5 948.62 | 7 979.06 |
| Investments total | 2 246.93 | 5 948.62 | 7 979.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 186.88 | 192.48 | 192.48 |
| Short term receivables total | 186.88 | 192.48 | 192.48 |
| Cash and bank deposits | 72.79 | 69.54 | 64.85 |
| Cash and cash equivalents | 72.79 | 69.54 | 64.85 |
| Balance sheet total (assets) | 2 506.59 | 6 210.64 | 8 236.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 229.53 | 5 931.62 | 7 962.06 |
| Retained earnings | -2 229.53 | -3 674.96 | -2 007.57 |
| Profit of the financial year | 2 256.66 | 3 697.83 | 2 019.33 |
| Shareholders equity total | 2 296.66 | 5 994.49 | 8 013.82 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | |
| Current owed to participating | 207.43 | ||
| Other non-interest bearing current liabilities | 2.50 | 213.66 | 220.07 |
| Current liabilities total | 209.93 | 216.16 | 222.57 |
| Balance sheet total (liabilities) | 2 506.59 | 6 210.64 | 8 236.39 |
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