FÆLLES HOLDING HORNSYLD ApS — Credit Rating and Financial Key Figures
CVR number: 31159490
Nørregade 28, 8783 Hornsyld
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.75 | -28.75 | -13.75 | -17.63 | -18.50 |
| Gross profit | -13.75 | -28.75 | -13.75 | -17.63 | -18.50 |
| EBIT | -13.75 | -28.75 | -13.75 | -17.63 | -18.50 |
| Other financial income | 23.27 | 19.30 | 17.19 | 41.04 | 87.76 |
| Other financial expenses | -21.64 | -18.70 | -17.19 | -41.10 | -88.19 |
| Net income from associates (fin.) | 8 206.31 | 7 733.03 | 13 870.88 | 15 628.16 | 11 331.95 |
| Pre-tax profit | 8 194.19 | 7 704.88 | 13 857.14 | 15 610.48 | 11 313.02 |
| Income taxes | 2.66 | 6.18 | 3.01 | 3.87 | 4.16 |
| Net earnings | 8 196.85 | 7 711.06 | 13 860.15 | 15 614.35 | 11 317.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56 729.42 | 57 643.78 | 68 009.91 | 78 251.30 | 84 615.92 |
| Investments total | 56 729.42 | 57 643.78 | 68 009.91 | 78 251.30 | 84 615.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.35 | 4.86 | |||
| Current deferred tax assets | 113.66 | 117.18 | 114.01 | 114.87 | 119.03 |
| Short term receivables total | 299.01 | 122.04 | 114.01 | 114.87 | 119.03 |
| Balance sheet total (assets) | 57 028.43 | 57 765.82 | 68 123.93 | 78 366.18 | 84 734.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 465.00 | 465.00 | 465.00 | 465.00 | 465.00 |
| Shares repurchased | 4 185.00 | 3 720.00 | 6 200.00 | 4 650.00 | 6 100.00 |
| Other reserves | 42 079.42 | 42 993.78 | 53 359.91 | 63 601.30 | 69 965.92 |
| Retained earnings | 2 095.91 | 2 869.73 | -5 770.09 | -5 988.10 | -3 155.71 |
| Profit of the financial year | 8 196.85 | 7 711.06 | 13 860.15 | 15 614.35 | 11 317.17 |
| Shareholders equity total | 57 022.18 | 57 759.57 | 68 114.97 | 78 342.55 | 84 692.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 10.00 | 10.00 | ||
| Current owed to group member | 2.71 | 13.63 | 32.56 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 6.25 | 6.25 | 8.96 | 23.63 | 42.56 |
| Balance sheet total (liabilities) | 57 028.43 | 57 765.82 | 68 123.93 | 78 366.18 | 84 734.95 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.