Fabulas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39831546
Mosevej 20 B, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.52 | -5.50 | -14.05 | -14.00 | -11.50 |
| EBIT | -0.52 | -5.50 | -14.05 | -14.00 | -11.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.01 | |||
| Reduction non-current investment assets | -1 836.37 | ||||
| Net income from associates (fin.) | 197.91 | 3 448.84 | 979.66 | 319.19 | -1 722.04 |
| Pre-tax profit | 197.39 | 3 443.34 | - 870.78 | 305.18 | -1 733.54 |
| Net earnings | 197.39 | 3 443.34 | - 870.78 | 305.18 | -1 733.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 273.91 | 3 722.75 | |||
| Participating interests | 2 841.04 | 3 160.23 | 1 438.18 | ||
| Investments total | 273.91 | 3 722.75 | 2 841.04 | 3 160.23 | 1 438.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.97 | 0.97 | |||
| Short term receivables total | 10.97 | 0.97 | |||
| Cash and bank deposits | 0.81 | 0.30 | 7.04 | ||
| Cash and cash equivalents | 0.81 | 0.30 | 7.04 | ||
| Balance sheet total (assets) | 273.91 | 3 722.75 | 2 852.82 | 3 161.50 | 1 445.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 223.91 | 3 672.75 | 2 816.04 | 3 145.16 | 3 145.16 |
| Retained earnings | - 198.04 | -3 449.49 | 850.56 | - 349.35 | -44.16 |
| Profit of the financial year | 197.39 | 3 443.34 | - 870.78 | 305.18 | -1 733.54 |
| Shareholders equity total | 273.26 | 3 716.60 | 2 845.82 | 3 151.00 | 1 417.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 10.50 | 10.97 | |
| Current owed to participating | 1.15 | 14.03 | |||
| Current owed to group member | 0.65 | ||||
| Other non-interest bearing current liabilities | 2.76 | ||||
| Current liabilities total | 0.65 | 6.15 | 7.00 | 10.50 | 27.76 |
| Balance sheet total (liabilities) | 273.91 | 3 722.75 | 2 852.82 | 3 161.50 | 1 445.22 |
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