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Fagerberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41481463
Agertoften 19, 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.63 | -3.75 | -4.67 | -10.40 |
| EBIT | -3.50 | -3.63 | -3.75 | -4.67 | -10.40 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -5.92 | -3.23 | -2.90 | -0.53 | |
| Net income from associates (fin.) | 73.00 | -79.77 | - 150.00 | ||
| Pre-tax profit | -9.42 | 66.15 | -83.52 | -7.54 | - 160.93 |
| Income taxes | 4.41 | ||||
| Net earnings | -9.42 | 66.15 | -79.11 | -7.54 | - 160.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 18.00 | 18.00 | 18.00 | |
| Participating interests | 18.00 | ||||
| Investments total | 20.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.19 | 83.33 | |||
| Current deferred tax assets | 9.11 | 9.11 | |||
| Short term receivables total | 15.19 | 83.33 | 9.11 | 9.11 | |
| Balance sheet total (assets) | 35.19 | 101.33 | 27.11 | 27.11 | 18.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 29.36 | ||||
| Other reserves | -29.36 | ||||
| Retained earnings | -9.42 | 56.72 | -51.74 | -59.28 | |
| Profit of the financial year | -9.42 | 66.15 | -79.11 | -7.54 | - 160.93 |
| Shareholders equity total | 30.58 | 96.72 | 17.61 | -19.28 | - 180.22 |
| Non-current deferred tax liabilities | 4.71 | ||||
| Non-current liabilities total | 4.71 | ||||
| Current loans from credit institutions | 0.07 | 0.01 | |||
| Current trade creditors | 3.50 | 3.75 | 3.50 | 6.00 | |
| Current owed to participating | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| Current owed to group member | 37.14 | 141.06 | |||
| Short-term deferred tax liabilities | 4.71 | ||||
| Other non-interest bearing current liabilities | 3.56 | 0.00 | 50.11 | ||
| Current liabilities total | 4.62 | 4.60 | 4.79 | 46.40 | 198.22 |
| Balance sheet total (liabilities) | 35.19 | 101.33 | 27.11 | 27.11 | 18.00 |
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