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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 69.60 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.03 | -0.12 | -1.24 |
| Income from other inv. held as non-curr. assets | 388.12 | 60.95 | 11.55 | 16.07 | |
| Net income from associates (fin.) | 1.92 | 72.30 | 6.53 | 4.00 | |
| Pre-tax profit | 384.88 | 130.59 | 80.72 | -8.24 | -35.37 |
| Net earnings | 384.88 | 130.59 | 80.72 | -8.24 | -35.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.92 | 74.22 | 80.75 | 84.75 | |
| Investments total | 1.92 | 74.22 | 80.75 | 84.75 | |
| Non-current loans receivable | 388.12 | 369.07 | 334.22 | 350.29 | |
| Long term receivables total | 388.12 | 369.07 | 334.22 | 350.29 | |
| Inventories total | |||||
| Current deferred tax assets | 5.00 | 4.23 | |||
| Short term receivables total | 5.00 | 4.23 | |||
| Cash and bank deposits | 0.44 | 0.23 | 50.41 | ||
| Cash and cash equivalents | 0.44 | 0.23 | 50.41 | ||
| Balance sheet total (assets) | 390.04 | 443.73 | 415.20 | 440.05 | 54.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 430.04 | 443.29 | 58.25 | 62.25 | |
| Retained earnings | - 430.04 | - 178.40 | 111.23 | 300.94 | |
| Profit of the financial year | 384.88 | 130.59 | 80.72 | -8.24 | -35.37 |
| Shareholders equity total | 384.88 | 435.48 | 403.20 | 394.96 | 4.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.47 | |||
| Current trade creditors | 5.13 | 2.50 | 6.25 | 33.75 | |
| Current owed to participating | 5.75 | 5.75 | 5.75 | 50.00 | |
| Other non-interest bearing current liabilities | 5.11 | ||||
| Current liabilities total | 5.16 | 8.25 | 12.00 | 45.09 | 50.00 |
| Balance sheet total (liabilities) | 390.04 | 443.73 | 415.20 | 440.05 | 54.63 |
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