Signe Fuglkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40948961
Aninevej 41, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.75 | -14.38 | -6.30 | -6.40 | -9.40 |
| Gross profit | -17.75 | -14.38 | -6.30 | -6.40 | -9.40 |
| EBIT | -17.75 | -14.38 | -6.30 | -6.40 | -9.40 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -52.13 | -42.48 | -38.95 | -54.00 | -48.51 |
| Net income from associates (fin.) | 134.01 | 221.81 | 94.77 | 129.53 | 161.12 |
| Pre-tax profit | 64.13 | 164.96 | 49.52 | 69.12 | 103.22 |
| Net earnings | 64.13 | 164.96 | 49.52 | 69.12 | 103.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 913.51 | 1 842.82 | 1 555.09 | 1 437.12 | 1 193.24 |
| Investments total | 1 913.51 | 1 842.82 | 1 555.09 | 1 437.12 | 1 193.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 27.53 | 12.76 | 3.87 | 0.47 | 2.02 |
| Cash and cash equivalents | 27.53 | 12.76 | 3.87 | 0.47 | 2.02 |
| Balance sheet total (assets) | 1 941.04 | 1 855.58 | 1 558.96 | 1 437.59 | 1 195.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 299.14 | 393.59 | 271.00 | 318.16 | 239.42 |
| Retained earnings | - 299.14 | - 329.47 | -41.91 | -39.56 | 108.31 |
| Profit of the financial year | 64.13 | 164.96 | 49.52 | 69.12 | 103.22 |
| Shareholders equity total | 104.13 | 269.09 | 318.61 | 387.73 | 490.95 |
| Provisions | -0.00 | -0.00 | |||
| Non-current loans from credit institutions | 1 631.91 | 1 306.50 | 1 010.35 | ||
| Non-current liabilities total | 1 631.91 | 1 306.50 | 1 010.35 | ||
| Current loans from credit institutions | 787.36 | 689.31 | |||
| Current owed to participating | 200.00 | 270.00 | 220.00 | 247.50 | |
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Current liabilities total | 205.00 | 280.00 | 230.00 | 1 049.86 | 704.31 |
| Balance sheet total (liabilities) | 1 941.04 | 1 855.58 | 1 558.96 | 1 437.59 | 1 195.26 |
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