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Faldinghøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38617826
Højlundvej 22, Vilholt 8660 Skanderborg
hellefrosendal@gmail.com
tel: 30703752
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.75 | -6.00 | -5.75 | -6.00 |
| EBIT | -5.75 | -5.75 | -6.00 | -5.75 | -6.00 |
| Other financial income | 0.02 | 0.09 | |||
| Other financial expenses | -16.94 | -17.96 | -19.25 | -18.49 | -19.06 |
| Reduction non-current investment assets | -5.48 | -26.52 | -15.93 | ||
| Net income from associates (fin.) | 94.77 | 25.96 | 11.65 | 12.01 | 12.13 |
| Pre-tax profit | 72.08 | 2.24 | -19.08 | -38.73 | -28.78 |
| Income taxes | 4.99 | 4.54 | 1.25 | ||
| Net earnings | 77.07 | 6.79 | -17.83 | -38.73 | -28.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 162.32 | 186.79 | 181.31 | 154.79 | 138.86 |
| Participating interests | 1 815.04 | 1 816.53 | 1 828.18 | 1 840.19 | 1 852.31 |
| Investments total | 1 977.36 | 2 003.32 | 2 009.49 | 1 994.98 | 1 991.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 32.10 | 26.15 | 6.79 | 3.00 | |
| Short term receivables total | 32.10 | 26.15 | 6.79 | 3.00 | |
| Cash and bank deposits | 14.19 | 14.07 | 8.30 | 8.32 | 7.13 |
| Cash and cash equivalents | 14.19 | 14.07 | 8.30 | 8.32 | 7.13 |
| Balance sheet total (assets) | 2 023.65 | 2 043.54 | 2 024.58 | 2 003.30 | 2 001.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 566.00 | 1 591.96 | 1 598.13 | 1 583.62 | 1 579.82 |
| Retained earnings | - 131.90 | -80.79 | -80.17 | -83.49 | - 118.42 |
| Profit of the financial year | 77.07 | 6.79 | -17.83 | -38.73 | -28.78 |
| Shareholders equity total | 1 561.17 | 1 567.96 | 1 550.13 | 1 511.39 | 1 482.62 |
| Non-current deferred tax liabilities | 16.61 | ||||
| Non-current liabilities total | 16.61 | ||||
| Current trade creditors | 5.75 | 5.75 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 407.94 | 424.53 | 441.80 | 459.78 | 478.49 |
| Current owed to group member | 32.18 | 26.78 | 5.76 | 7.29 | 11.11 |
| Short-term deferred tax liabilities | 16.61 | -4.25 | |||
| Other non-interest bearing current liabilities | 1.91 | 20.90 | 23.08 | 23.09 | |
| Current liabilities total | 445.87 | 475.58 | 474.46 | 491.90 | 518.70 |
| Balance sheet total (liabilities) | 2 023.65 | 2 043.54 | 2 024.58 | 2 003.30 | 2 001.31 |
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