Fælles Holding Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42284394
Rosenvænget 13, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -6.00 | -3.75 |
| EBIT | -3.00 | -6.00 | -3.75 |
| Other financial income | 18.00 | 18.31 | |
| Other financial expenses | -2 691.00 | -2 771.00 | -2 854.56 |
| Reduction non-current investment assets | -60 000.00 | ||
| Pre-tax profit | -2 694.00 | -62 759.00 | -2 840.00 |
| Income taxes | 593.00 | ||
| Net earnings | -2 101.00 | -62 759.00 | -2 840.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 89 659.00 | 29 659.00 | 29 658.60 |
| Long term receivables total | 89 659.00 | 29 659.00 | 29 658.60 |
| Inventories total | |||
| Current amounts owed by group member comp. | 610.00 | 628.68 | |
| Current deferred tax assets | 593.00 | ||
| Short term receivables total | 593.00 | 610.00 | 628.68 |
| Cash and bank deposits | 40.00 | 36.00 | 31.77 |
| Cash and cash equivalents | 40.00 | 36.00 | 31.77 |
| Balance sheet total (assets) | 90 292.00 | 30 305.00 | 30 319.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.40 |
| Retained earnings | -2 101.00 | -64 859.72 | |
| Profit of the financial year | -2 101.00 | -62 759.00 | -2 840.00 |
| Shareholders equity total | -2 059.00 | -64 818.00 | -67 657.32 |
| Non-current owed to group member | 92 348.00 | 95 119.00 | 97 972.37 |
| Non-current liabilities total | 92 348.00 | 95 119.00 | 97 972.37 |
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 4.00 |
| Current liabilities total | 3.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 90 292.00 | 30 305.00 | 30 319.05 |
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