Fagerberg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41481463

Agertoften 19, 3660 Stenløse

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.50	-3.63	-3.75	-4.67
EBIT	-3.50	-3.63	-3.75	-4.67
Other financial income				0.03
Other financial expenses	-5.92	-3.23		-2.90
Net income from associates (fin.)		73.00	-79.77
Pre-tax profit	-9.42	66.15	-83.52	-7.54
Income taxes			4.41
Net earnings	-9.42	66.15	-79.11	-7.54

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	20.00		18.00	18.00
Participating interests		18.00
Investments total	20.00	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

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				29.36
Other reserves				-29.36
Retained earnings		-9.42	56.72	-51.74
Profit of the financial year	-9.42	66.15	-79.11	-7.54
Shareholders equity total	30.58	96.72	17.61	-19.28
Non-current deferred tax liabilities			4.71
Non-current liabilities total			4.71
Current loans from credit institutions	0.07
Current trade creditors	3.50		3.75	3.50
Current owed to participating	1.04	1.04	1.04	1.04
Current owed to group member				37.14
Short-term deferred tax liabilities				4.71
Other non-interest bearing current liabilities		3.56		0.00
Current liabilities total	4.62	4.60	4.79	46.40
Balance sheet total (liabilities)	35.19	101.33	27.11	27.11

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