Kurt Falk ApS — Credit Rating and Financial Key Figures
CVR number: 39305372
Hedeparken 155, 2750 Ballerup
esahin82@gmail.com
tel: 60621755
www.1G-Byg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.26 | 29.04 | 47.98 | 156.63 | 174.93 |
| Employee benefit expenses | - 203.60 | -1.95 | - 106.87 | - 163.40 | - 198.88 |
| EBIT | - 111.34 | 27.09 | -58.89 | -6.77 | -23.95 |
| Other financial income | 0.02 | 0.34 | |||
| Other financial expenses | -0.53 | -1.37 | -3.24 | -1.98 | -0.15 |
| Pre-tax profit | - 111.86 | 25.72 | -62.13 | -8.74 | -23.75 |
| Income taxes | 30.01 | 1.46 | 5.19 | ||
| Net earnings | - 111.86 | 25.72 | -32.12 | -7.28 | -18.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.66 | 10.55 | 0.10 | 23.90 | |
| Current deferred tax assets | 30.01 | 31.47 | 36.66 | ||
| Short term receivables total | 16.66 | 10.55 | 30.01 | 31.57 | 60.57 |
| Cash and bank deposits | 84.06 | 85.52 | 136.14 | 157.90 | 68.70 |
| Cash and cash equivalents | 84.06 | 85.52 | 136.14 | 157.90 | 68.70 |
| Balance sheet total (assets) | 100.72 | 96.07 | 166.15 | 189.47 | 144.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.50 | -93.36 | -67.64 | -99.76 | - 107.04 |
| Profit of the financial year | - 111.86 | 25.72 | -32.12 | -7.28 | -18.56 |
| Shareholders equity total | -43.36 | -17.64 | -49.76 | -57.04 | -75.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.61 | ||||
| Current trade creditors | 115.31 | 3.39 | |||
| Current owed to participating | 5.05 | 91.85 | 184.01 | 174.55 | 170.34 |
| Short-term deferred tax liabilities | 5.19 | ||||
| Other non-interest bearing current liabilities | 18.53 | 21.26 | 28.50 | 71.96 | 50.13 |
| Current liabilities total | 144.08 | 113.71 | 215.91 | 246.51 | 220.47 |
| Balance sheet total (liabilities) | 100.72 | 96.07 | 166.15 | 189.47 | 144.87 |
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