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Falstrup ApS — Credit Rating and Financial Key Figures
CVR number: 38192698
Lindealle 23, 8700 Horsens
feldtfalstrup@gmail.com
tel: 21390333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.55 | -24.31 | -15.54 | -13.50 | -21.07 |
| EBIT | -10.55 | -24.31 | -15.54 | -13.50 | -21.07 |
| Other financial income | 4 914.76 | 57.41 | 770.55 | 1 100.16 | 810.79 |
| Other financial expenses | -8.33 | - 438.29 | - 223.69 | - 337.80 | - 447.76 |
| Reduction non-current investment assets | - 509.63 | - 260.06 | |||
| Pre-tax profit | 4 895.88 | - 405.18 | 531.33 | 239.23 | 81.91 |
| Income taxes | -13.38 | -27.94 | -52.62 | -18.88 | |
| Net earnings | 4 882.50 | - 405.18 | 503.38 | 186.61 | 63.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 749.90 | 1 475.86 | 1 475.86 | 966.23 | 706.17 |
| Long term receivables total | 749.90 | 1 475.86 | 1 475.86 | 966.23 | 706.17 |
| Inventories total | |||||
| Current other receivables | 1 850.00 | ||||
| Current deferred tax assets | 5.18 | 11.03 | 7.74 | ||
| Short term receivables total | 1 850.00 | 5.18 | 11.03 | 7.74 | |
| Other current investments | 2 590.63 | 2 670.35 | 3 655.87 | 4 440.87 | 4 583.72 |
| Cash and bank deposits | 16.33 | 628.81 | 134.55 | 55.74 | 174.42 |
| Cash and cash equivalents | 2 606.96 | 3 299.16 | 3 790.43 | 4 496.61 | 4 758.14 |
| Balance sheet total (assets) | 5 206.85 | 4 780.21 | 5 277.32 | 5 462.84 | 5 472.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.42 | 4 650.28 | 4 123.10 | 4 491.48 | 4 519.29 |
| Profit of the financial year | 4 882.50 | - 405.18 | 503.38 | 186.61 | 63.03 |
| Shareholders equity total | 5 008.48 | 4 488.90 | 4 874.48 | 4 939.09 | 4 867.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 175.00 | 267.17 | 364.90 | 470.58 | 591.89 |
| Short-term deferred tax liabilities | 13.38 | 27.94 | 43.18 | 1.20 | |
| Other non-interest bearing current liabilities | 14.14 | 1.85 | |||
| Current liabilities total | 198.38 | 291.31 | 402.84 | 523.75 | 604.94 |
| Balance sheet total (liabilities) | 5 206.85 | 4 780.21 | 5 277.32 | 5 462.84 | 5 472.06 |
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