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FALANGE ApS — Credit Rating and Financial Key Figures
CVR number: 15813784
Bakkedal 28, 2900 Hellerup
h_boehler@yahoo.com
tel: 29778567
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.45 | 95.18 | 124.09 | 126.70 | 156.75 |
| EBIT | 116.45 | 95.18 | 124.09 | 126.70 | 156.75 |
| Other financial income | 0.55 | 0.50 | |||
| Other financial expenses | -57.46 | -67.80 | -56.40 | -72.22 | -69.60 |
| Income from other inv. held as non-curr. assets | 7.07 | ||||
| Pre-tax profit | 58.99 | 27.38 | 67.69 | 55.03 | 94.72 |
| Income taxes | 6.98 | -19.30 | |||
| Net earnings | 58.99 | 27.38 | 67.69 | 62.01 | 75.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 213.88 | 4 213.88 | 4 213.88 | 4 213.88 | 4 500.00 |
| Tangible assets total | 4 213.88 | 4 213.88 | 4 213.88 | 4 213.88 | 4 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | ||||
| Current deferred tax assets | 17.00 | 4.90 | |||
| Short term receivables total | 167.00 | 4.90 | |||
| Other current investments | 280.06 | 280.06 | 280.06 | 280.06 | 1.00 |
| Cash and bank deposits | 16.29 | 57.85 | 188.01 | 55.87 | 226.59 |
| Cash and cash equivalents | 296.35 | 337.91 | 468.06 | 335.93 | 227.59 |
| Balance sheet total (assets) | 4 510.23 | 4 551.79 | 4 848.94 | 4 554.71 | 4 727.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 197.08 | 2 256.07 | 2 283.45 | 2 351.14 | 2 413.15 |
| Profit of the financial year | 58.99 | 27.38 | 67.69 | 62.01 | 75.42 |
| Shareholders equity total | 2 381.07 | 2 408.45 | 2 476.14 | 2 538.15 | 2 613.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 18.88 | 24.13 | 45.66 | 49.96 |
| Current owed to participating | 1 864.35 | 2 048.00 | 2 282.28 | 1 904.50 | 1 982.00 |
| Short-term deferred tax liabilities | 204.42 | 76.46 | 14.40 | ||
| Other non-interest bearing current liabilities | 36.64 | 48.90 | 48.90 | 48.90 | |
| Accruals and deferred income | 17.50 | 17.50 | 18.76 | ||
| Current liabilities total | 2 129.16 | 2 143.34 | 2 372.80 | 2 016.56 | 2 114.02 |
| Balance sheet total (liabilities) | 4 510.23 | 4 551.79 | 4 848.94 | 4 554.71 | 4 727.59 |
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