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FalksonHolding ApS — Credit Rating and Financial Key Figures
CVR number: 37629065
Bolundsvej 11, Lille Valby 4000 Roskilde
falk.sonner@gmail.com
tel: 24446003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -7.50 | -7.50 | -3.75 | -7.50 |
| EBIT | -3.75 | -7.50 | -7.50 | -3.75 | -7.50 |
| Other financial income | 0.22 | 0.62 | |||
| Other financial expenses | -1.00 | 2.83 | -0.19 | -1.28 | -2.88 |
| Net income from associates (fin.) | -17.46 | 368.64 | 308.63 | 172.63 | 387.42 |
| Pre-tax profit | -22.21 | 363.97 | 300.94 | 167.82 | 58.85 |
| Income taxes | 1.68 | 1.66 | 79.87 | -58.85 | |
| Net earnings | -22.21 | 365.65 | 302.60 | 247.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 393.00 | 761.64 | 1 070.28 | 1 242.91 | 1 630.33 |
| Investments total | 393.00 | 761.64 | 1 070.28 | 1 242.91 | 1 630.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.23 | 81.22 | 221.47 | 175.37 | 222.40 |
| Current other receivables | 6.19 | ||||
| Current deferred tax assets | 46.87 | 150.27 | 122.45 | 279.36 | 164.03 |
| Short term receivables total | 98.10 | 231.49 | 343.92 | 454.73 | 392.62 |
| Cash and bank deposits | 14.37 | 4.92 | 4.28 | 20.73 | |
| Cash and cash equivalents | 14.37 | 4.92 | 4.28 | 20.73 | |
| Balance sheet total (assets) | 505.47 | 998.06 | 1 418.47 | 1 718.38 | 2 022.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 343.00 | 711.64 | 1 020.28 | 1 192.91 | 1 580.33 |
| Retained earnings | -95.41 | - 486.26 | - 429.25 | - 299.28 | - 120.20 |
| Profit of the financial year | -22.21 | 365.65 | 302.60 | 247.69 | |
| Shareholders equity total | 265.38 | 631.03 | 933.63 | 1 181.32 | 1 500.12 |
| Provisions | 933.63 | 1 500.12 | |||
| Non-current deferred tax liabilities | 22.21 | 56.64 | |||
| Non-current liabilities total | 22.21 | 56.64 | |||
| Current owed to group member | 143.69 | 170.68 | 214.32 | 275.01 | 326.04 |
| Short-term deferred tax liabilities | 96.11 | 168.84 | 139.15 | 125.58 | |
| Other non-interest bearing current liabilities | 74.19 | 43.60 | 101.69 | 122.90 | 71.21 |
| Current liabilities total | 217.88 | 310.39 | 484.84 | 537.06 | 522.83 |
| Balance sheet total (liabilities) | 505.47 | 998.06 | 2 352.10 | 1 718.38 | 3 523.07 |
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