Falck Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37001066
Nørre Alle 7, 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -19.00 | -22.00 | |||
| External services | -5.00 | -8.00 | |||
| Gross profit | -24.00 | -30.00 | -5.00 | -5.00 | -1.31 |
| EBIT | -24.00 | -30.00 | -5.00 | -5.00 | -1.31 |
| Other financial income | 0.03 | 0.06 | 0.69 | ||
| Other financial expenses | -7.00 | -5.00 | -4.67 | -2.08 | -0.10 |
| Net income from associates (fin.) | 228.13 | 132.70 | -91.24 | ||
| Pre-tax profit | -31.00 | -35.00 | 218.49 | 125.69 | -91.96 |
| Net earnings | -31.00 | -35.00 | 218.49 | 125.69 | -91.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 731.00 | 709.00 | 936.50 | 1 069.20 | 827.96 |
| Investments total | 731.00 | 709.00 | 936.50 | 1 069.20 | 827.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.33 | ||||
| Current deferred tax assets | 44.00 | 32.00 | 16.00 | ||
| Short term receivables total | 44.00 | 32.00 | 16.00 | 79.33 | |
| Balance sheet total (assets) | 775.00 | 741.00 | 952.50 | 1 069.20 | 907.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 681.00 | 659.00 | 1 114.62 | 869.20 | 777.96 |
| Retained earnings | -3.00 | -12.00 | - 502.68 | -97.66 | 119.27 |
| Profit of the financial year | -31.00 | -35.00 | 218.49 | 125.69 | -91.96 |
| Shareholders equity total | 648.00 | 613.00 | 870.44 | 996.13 | 845.27 |
| Non-current owed to group member | 10.00 | 10.00 | 53.00 | ||
| Non-current other liabilities | 49.00 | 49.00 | |||
| Non-current liabilities total | 49.00 | 49.00 | 10.00 | 10.00 | 53.00 |
| Current trade creditors | 20.00 | 5.00 | 5.00 | ||
| Current owed to group member | 64.00 | 61.00 | 48.12 | 54.14 | |
| Other non-interest bearing current liabilities | 14.00 | 18.00 | 3.93 | 3.93 | 4.03 |
| Current liabilities total | 78.00 | 79.00 | 72.06 | 63.08 | 9.03 |
| Balance sheet total (liabilities) | 775.00 | 741.00 | 952.50 | 1 069.20 | 907.29 |
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