FUGLSANG HOLDING, KLARUP ApS — Credit Rating and Financial Key Figures
CVR number: 33265387
Langerak 8, 9220 Aalborg Øst
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -13.00 | -15.00 | -18.00 | - 462.86 |
| EBIT | -16.00 | -13.00 | -15.00 | -18.00 | - 462.86 |
| Other financial income | 87.00 | 164.00 | 274.00 | 445.00 | 83.48 |
| Other financial expenses | - 217.00 | - 164.00 | - 110.00 | - 123.00 | -0.01 |
| Net income from associates (fin.) | 5 876.00 | 8 223.00 | 8 096.00 | 8 995.00 | 51 318.11 |
| Pre-tax profit | 5 730.00 | 8 210.00 | 8 245.00 | 9 299.00 | 50 938.73 |
| Income taxes | 32.00 | 3.00 | -33.00 | -67.00 | -1.28 |
| Net earnings | 5 762.00 | 8 213.00 | 8 212.00 | 9 232.00 | 50 937.45 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 940.00 | 23 165.00 | 23 261.00 | 26 255.00 | 3 667.03 |
| Investments total | 19 940.00 | 23 165.00 | 23 261.00 | 26 255.00 | 3 667.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 485.00 | 10 268.00 | 16 174.00 | 21 141.00 | 11.73 |
| Current other receivables | 3 944.48 | ||||
| Current deferred tax assets | 32.00 | 3.00 | |||
| Short term receivables total | 7 517.00 | 10 271.00 | 16 174.00 | 21 141.00 | 3 956.21 |
| Cash and bank deposits | 81.00 | 43.00 | 27.00 | 2.00 | 167.19 |
| Cash and cash equivalents | 81.00 | 43.00 | 27.00 | 2.00 | 167.19 |
| Balance sheet total (assets) | 27 538.00 | 33 479.00 | 39 462.00 | 47 398.00 | 7 790.44 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Shares repurchased | 625.00 | 625.00 | 625.00 | 4 000.00 | 1 400.00 |
| Other reserves | 16 340.00 | 19 565.00 | 19 661.00 | 22 655.00 | 3 467.03 |
| Retained earnings | -1 845.00 | 68.00 | 7 560.00 | 8 778.00 | -48 201.82 |
| Profit of the financial year | 5 762.00 | 8 213.00 | 8 212.00 | 9 232.00 | 50 937.45 |
| Shareholders equity total | 20 936.00 | 28 525.00 | 36 112.00 | 44 719.00 | 7 656.66 |
| Non-current other liabilities | 4 800.00 | 3 200.00 | 1 600.00 | ||
| Non-current liabilities total | 4 800.00 | 3 200.00 | 1 600.00 | ||
| Current loans from credit institutions | 1 600.00 | 1 600.00 | 1 600.00 | ||
| Current owed to group member | 26.00 | 13.00 | 12.00 | 2 602.00 | |
| Short-term deferred tax liabilities | 33.00 | 67.00 | 1.28 | ||
| Other non-interest bearing current liabilities | 176.00 | 141.00 | 105.00 | 10.00 | 132.50 |
| Current liabilities total | 1 802.00 | 1 754.00 | 1 750.00 | 2 679.00 | 133.78 |
| Balance sheet total (liabilities) | 27 538.00 | 33 479.00 | 39 462.00 | 47 398.00 | 7 790.44 |
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