FA Holding & Trading ApS — Credit Rating and Financial Key Figures
CVR number: 39786206
Folehaven 85, 2500 Valby
aboud.alsebai@gmail.com
tel: 71480972
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.20 | -0.69 | |||
| EBIT | -6.20 | -0.69 | |||
| Other financial expenses | -0.01 | -0.01 | -1.22 | -0.37 | -0.39 |
| Pre-tax profit | -6.21 | -0.01 | -1.22 | -1.06 | -0.39 |
| Income taxes | 1.10 | ||||
| Net earnings | -6.21 | -0.01 | -0.13 | -1.06 | -0.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.90 | 39.90 | 37.02 | 40.10 | |
| Current other receivables | 0.86 | 0.86 | |||
| Current deferred tax assets | 23.10 | 26.18 | 5.08 | ||
| Short term receivables total | 63.00 | 66.08 | 42.96 | 40.96 | |
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 0.10 | 63.10 | 66.18 | 43.06 | 41.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -11.21 | -11.22 | -11.35 | -12.40 |
| Profit of the financial year | -6.21 | -0.01 | -0.13 | -1.06 | -0.39 |
| Shareholders equity total | -11.11 | 28.78 | 28.65 | 27.60 | 27.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 6.20 | 6.20 | 6.20 | 6.20 |
| Short-term deferred tax liabilities | 23.10 | 3.08 | |||
| Other non-interest bearing current liabilities | 1.21 | 0.02 | 23.25 | 4.26 | 2.65 |
| Current liabilities total | 11.21 | 34.32 | 37.53 | 15.46 | 13.85 |
| Balance sheet total (liabilities) | 0.10 | 63.10 | 66.18 | 43.06 | 41.06 |
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