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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -6.00 | -3.00 | -3.75 |
| EBIT | -3.00 | -6.00 | -3.00 | -3.75 |
| Other financial income | 18.00 | 18.00 | 19.03 | |
| Other financial expenses | -2 691.00 | -2 771.00 | -2 855.00 | -2 941.17 |
| Reduction non-current investment assets | -60 000.00 | -29 658.60 | ||
| Pre-tax profit | -2 694.00 | -62 759.00 | -2 840.00 | -32 584.49 |
| Income taxes | 593.00 | |||
| Net earnings | -2 101.00 | -62 759.00 | -2 840.00 | -32 584.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 89 659.00 | 29 659.00 | 29 659.00 | |
| Long term receivables total | 89 659.00 | 29 659.00 | 29 659.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 610.00 | 629.00 | 647.54 | |
| Current deferred tax assets | 593.00 | 741.81 | ||
| Short term receivables total | 593.00 | 610.00 | 629.00 | 1 389.35 |
| Cash and bank deposits | 40.00 | 36.00 | 30.00 | 26.20 |
| Cash and cash equivalents | 40.00 | 36.00 | 30.00 | 26.20 |
| Balance sheet total (assets) | 90 292.00 | 30 305.00 | 30 318.00 | 1 415.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.40 |
| Retained earnings | -2 101.00 | -64 860.00 | -67 699.72 | |
| Profit of the financial year | -2 101.00 | -62 759.00 | -2 840.00 | -32 584.49 |
| Shareholders equity total | -2 059.00 | -64 818.00 | -67 658.00 | - 100 241.81 |
| Non-current owed to group member | 92 348.00 | 95 119.00 | 97 972.00 | 100 911.54 |
| Non-current liabilities total | 92 348.00 | 95 119.00 | 97 972.00 | 100 911.54 |
| Short-term deferred tax liabilities | 741.81 | |||
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 3.00 | 4.00 | 4.00 | 745.81 |
| Balance sheet total (liabilities) | 90 292.00 | 30 305.00 | 30 318.00 | 1 415.54 |
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