Filka Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42457124
Enkehøj 36, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -42.50 | - 720.00 | |
| External services | -23.17 | -4.59 | -2.85 |
| Gross profit | -65.67 | -4.59 | - 722.85 |
| Total depreciation | - 703.00 | -22.38 | - 722.50 |
| EBIT | - 768.67 | -26.96 | -0.35 |
| Other financial income | 13.42 | 28.00 | |
| Other financial expenses | -8.54 | -14.27 | |
| Pre-tax profit | - 763.79 | -13.23 | -0.35 |
| Net earnings | - 763.79 | -13.23 | -0.35 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 0.10 | 0.10 | 0.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.00 | ||
| Retained earnings | - 758.79 | - 772.02 | |
| Profit of the financial year | - 763.79 | -13.23 | -0.35 |
| Shareholders equity total | - 718.79 | - 732.02 | - 732.37 |
| Non-current liabilities total | |||
| Current trade creditors | 5.63 | 4.59 | 4.94 |
| Current owed to participating | 713.27 | 727.53 | 727.53 |
| Current liabilities total | 718.89 | 732.12 | 732.47 |
| Balance sheet total (liabilities) | 0.10 | 0.10 | 0.10 |
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