Michael Falch Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42227250
Brogårdsvej 2, Bellinge 5250 Odense SV
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-16.00-7.06-9.51
EBIT-16.00-7.06-9.51
Other financial income10.33
Other financial expenses-0.01-0.01-5.42
Net income from associates (fin.)716.36544.24252.80
Pre-tax profit700.36537.17248.20
Income taxes1.320.230.02
Net earnings701.68537.40248.22

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 525.201 669.441 622.24
Investments total1 525.201 669.441 622.24
Non-current loans receivable3.00
Long term receivables total3.00
Inventories total
Current amounts owed by group member comp.126.29486.66
Current deferred tax assets230.65172.5587.23
Short term receivables total230.65298.84573.89
Cash and bank deposits0.99200.9978.40
Cash and cash equivalents0.99200.9978.40
Balance sheet total (assets)1 756.852 169.272 277.53

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased57.2058.9061.00
Other reserves716.36860.60813.40
Retained earnings-4.72493.821 017.43
Profit of the financial year701.68537.40248.22
Shareholders equity total1 510.521 990.732 180.04
Non-current liabilities total
Current trade creditors6.006.0010.28
Current owed to group member11.00
Short-term deferred tax liabilities229.33172.5587.21
Current liabilities total246.33178.5597.48
Balance sheet total (liabilities)1 756.852 169.272 277.53
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