FÆLLES HOLDING AF JULI 08 ApS — Credit Rating and Financial Key Figures
CVR number: 31605261
Klausdalsbrovej 493, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.88 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.88 |
| Other financial expenses | -1.70 | -1.29 | -1.44 | -1.69 | -1.85 |
| Pre-tax profit | -7.95 | -7.54 | -7.69 | -7.94 | -8.73 |
| Income taxes | 18.61 | -1.35 | 1.69 | 1.75 | 1.92 |
| Net earnings | 10.66 | -8.89 | -6.00 | -6.19 | -6.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.61 | 17.26 | 18.95 | 20.70 | 22.62 |
| Short term receivables total | 18.61 | 17.26 | 18.95 | 20.70 | 22.62 |
| Balance sheet total (assets) | 18.61 | 17.26 | 18.95 | 20.70 | 22.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 312.98 | - 302.32 | - 311.21 | - 317.21 | - 323.40 |
| Profit of the financial year | 10.66 | -8.89 | -6.00 | -6.19 | -6.81 |
| Shareholders equity total | -52.32 | -61.21 | -67.21 | -73.40 | -80.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 64.68 | 72.22 | 79.91 | 87.85 | 96.58 |
| Current liabilities total | 70.93 | 78.47 | 86.16 | 94.10 | 102.83 |
| Balance sheet total (liabilities) | 18.61 | 17.26 | 18.95 | 20.70 | 22.62 |
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