Bea Fagerholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41535121
Strandboulevarden 64, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.03 | -22.63 | 53.33 |
| EBIT | -1.03 | -22.63 | 53.33 |
| Net income from associates (fin.) | 50.45 | 1 145.90 | |
| Pre-tax profit | -1.03 | 27.83 | 1 199.23 |
| Income taxes | -11.73 | ||
| Net earnings | -1.03 | 27.83 | 1 187.50 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 50.45 | 1 167.56 | |
| Investments total | 50.45 | 1 167.56 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 38.98 | 38.98 | 138.13 |
| Cash and cash equivalents | 38.98 | 38.98 | 138.13 |
| Balance sheet total (assets) | 38.98 | 89.43 | 1 305.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Other reserves | 33.45 | 1 150.56 | |
| Retained earnings | -34.48 | -1 184.76 | |
| Profit of the financial year | -1.03 | 27.83 | 1 187.50 |
| Shareholders equity total | 38.98 | 66.80 | 1 254.30 |
| Non-current liabilities total | |||
| Current owed to participating | 22.63 | 22.63 | |
| Short-term deferred tax liabilities | 16.88 | ||
| Other non-interest bearing current liabilities | 11.88 | ||
| Current liabilities total | 22.63 | 51.38 | |
| Balance sheet total (liabilities) | 38.98 | 89.43 | 1 305.68 |
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