Fausing Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40421610
Lammestrupvej 39, Stubberup 4140 Borup
pf@bco.dk
tel: 28136865

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.16-2.65-6.94-28.19
Other operating expenses-34.13
EBIT-5.16-2.65-6.94-28.19-34.13
Other financial income69.60
Other financial expenses-0.00-0.00-0.03-0.12-1.24
Income from other inv. held as non-curr. assets388.1260.9511.5516.07
Net income from associates (fin.)1.9272.306.534.00
Pre-tax profit384.88130.5980.72-8.24-35.37
Net earnings384.88130.5980.72-8.24-35.37

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1.9274.2280.7584.75
Investments total1.9274.2280.7584.75
Non-current loans receivable388.12369.07334.22350.29
Long term receivables total388.12369.07334.22350.29
Inventories total
Current deferred tax assets5.004.23
Short term receivables total5.004.23
Cash and bank deposits0.440.2350.41
Cash and cash equivalents0.440.2350.41
Balance sheet total (assets)390.04443.73415.20440.0554.63

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.0040.0040.0040.0040.00
Shares repurchased113.00
Other reserves430.04443.2958.2562.25
Retained earnings- 430.04- 178.40111.23300.94
Profit of the financial year384.88130.5980.72-8.24-35.37
Shareholders equity total384.88435.48403.20394.964.63
Non-current liabilities total
Current loans from credit institutions0.030.47
Current trade creditors5.132.506.2533.75
Current owed to participating5.755.755.7550.00
Other non-interest bearing current liabilities5.11
Current liabilities total5.168.2512.0045.0950.00
Balance sheet total (liabilities)390.04443.73415.20440.0554.63
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