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FQL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42378267
Sophus Bauditz Vej 12, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.98 | -3.13 | -3.13 | -4.05 |
| EBIT | -6.98 | -3.13 | -3.13 | -4.05 |
| Other financial income | 0.01 | 23.11 | ||
| Other financial expenses | -6.85 | -14.57 | -37.36 | -48.64 |
| Reduction non-current investment assets | -1 068.37 | |||
| Net income from associates (fin.) | 5 290.00 | |||
| Pre-tax profit | -13.82 | -17.70 | -40.48 | 4 192.05 |
| Net earnings | -13.82 | -17.70 | -40.48 | 4 192.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 937.23 | 660.26 | ||
| Investments total | 937.23 | 660.26 | ||
| Non-current loans receivable | 375.00 | 937.23 | ||
| Long term receivables total | 375.00 | 937.23 | ||
| Inventories total | ||||
| Current other receivables | 0.80 | 0.80 | ||
| Short term receivables total | 0.80 | 0.80 | ||
| Other current investments | 942.72 | |||
| Cash and bank deposits | 7.77 | 3.86 | 2 549.17 | |
| Cash and cash equivalents | 7.77 | 3.86 | 3 491.90 | |
| Balance sheet total (assets) | 375.00 | 945.00 | 941.88 | 4 152.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.50 | |||
| Other reserves | -50.00 | |||
| Retained earnings | -13.82 | -31.52 | - 189.50 | |
| Profit of the financial year | -13.82 | -17.70 | -40.48 | 4 192.05 |
| Shareholders equity total | 26.18 | 8.48 | -32.00 | 4 110.05 |
| Non-current owed to group member | 934.02 | 971.38 | 0.41 | |
| Non-current liabilities total | 934.02 | 971.38 | 0.41 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 346.32 | |||
| Other non-interest bearing current liabilities | 40.00 | |||
| Current liabilities total | 348.82 | 2.50 | 2.50 | 42.50 |
| Balance sheet total (liabilities) | 375.00 | 945.00 | 941.88 | 4 152.96 |
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