FALBI ApS — Credit Rating and Financial Key Figures

CVR number: 35634207
Høsterkøb Byvej 7, 2970 Hørsholm
venforlivet@venforlivet.dk
tel: 60544599
www.venforlivet.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit80.20-35.8820.00
Total depreciation-64.34-36.51-15.99
EBIT15.86-72.384.01
Other financial expenses-0.01
Pre-tax profit15.86-72.394.01
Income taxes-3.17-0.40-0.80
Net earnings12.69-72.793.21

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill25.0021.4317.1417.1417.14
Intangible assets total25.0021.4317.1417.1417.14
Machinery and equipment91.4458.5046.8046.8046.80
Tangible assets total91.4458.5046.8046.8046.80
Investments total
Long term receivables total
Inventories total
Current trade debtors10.64
Current other receivables0.00
Short term receivables total10.640.00
Cash and bank deposits2.510.024.35
Cash and cash equivalents2.510.024.35
Balance sheet total (assets)129.5879.9568.2963.9463.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings33.7246.41-25.58-16.06-16.06
Profit of the financial year12.69-72.793.21
Shareholders equity total126.4153.6257.6463.9463.94
Provisions0.80
Non-current liabilities total
Other non-interest bearing current liabilities3.1726.329.86
Current liabilities total3.1726.329.86
Balance sheet total (liabilities)129.5879.9568.2963.9463.94
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