Falkenberg & Jul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42741884
Alstedvej 13, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | -1.00 | -7.50 |
| EBIT | -5.00 | -1.00 | -7.50 |
| Other financial income | 0.75 | 36.69 | 138.10 |
| Other financial expenses | -13.75 | -48.94 | - 145.92 |
| Net income from associates (fin.) | 5 260.77 | 8 722.43 | 4 787.84 |
| Pre-tax profit | 5 242.77 | 8 709.18 | 4 772.52 |
| Income taxes | 4.13 | 0.68 | 4.97 |
| Net earnings | 5 246.90 | 8 709.87 | 4 777.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5 660.77 | 14 423.20 | 19 133.15 |
| Participating interests | 93.89 | ||
| Investments total | 5 660.77 | 14 423.20 | 19 227.04 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 301.69 | 2 429.10 | |
| Current deferred tax assets | 785.60 | 38.61 | 444.12 |
| Short term receivables total | 785.60 | 2 340.30 | 2 873.21 |
| Cash and bank deposits | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | |
| Balance sheet total (assets) | 6 446.37 | 16 763.50 | 22 100.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 260.77 | 13 983.20 | 18 771.04 |
| Retained earnings | -5 260.77 | -8 736.30 | -4 814.27 |
| Profit of the financial year | 5 246.90 | 8 709.87 | 4 777.50 |
| Shareholders equity total | 5 286.90 | 13 996.76 | 18 774.26 |
| Non-current liabilities total | |||
| Current owed to participating | 373.75 | 384.96 | 384.96 |
| Current owed to group member | 2 338.48 | 2 674.86 | |
| Short-term deferred tax liabilities | 780.72 | 38.30 | 261.17 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 159.47 | 2 766.74 | 3 325.99 |
| Balance sheet total (liabilities) | 6 446.37 | 16 763.50 | 22 100.25 |
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