Falbeparken C6 ApS — Credit Rating and Financial Key Figures
CVR number: 39968665
Vestergade 72, Purhus 8990 Fårup
info@von-wowern.dk
tel: 87101240
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.54 | |||
| Gross profit | -6.81 | -11.81 | -42.39 | -58.90 |
| EBIT | -6.81 | -11.81 | -42.39 | -58.90 |
| Other financial income | 0.47 | |||
| Other financial expenses | -5.11 | - 597.28 | -1 537.80 | |
| Pre-tax profit | -6.81 | -16.45 | - 639.67 | -1 596.70 |
| Income taxes | 1.52 | 3.63 | 140.73 | 351.27 |
| Net earnings | -5.29 | -12.82 | - 498.94 | -1 245.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11 727.34 | 30 369.63 | 56 538.83 | |
| Tangible assets total | 11 727.34 | 30 369.63 | 56 538.83 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.45 | |||
| Current deferred tax assets | 2.40 | 3.63 | 140.73 | 351.27 |
| Short term receivables total | 42.85 | 3.63 | 140.73 | 351.27 |
| Cash and bank deposits | 0.19 | 150.50 | 6 886.49 | 897.37 |
| Cash and cash equivalents | 0.19 | 150.50 | 6 886.49 | 897.37 |
| Balance sheet total (assets) | 43.04 | 11 881.48 | 37 396.86 | 57 787.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.67 | -10.96 | -23.78 | - 522.73 |
| Profit of the financial year | -5.29 | -12.82 | - 498.94 | -1 245.43 |
| Shareholders equity total | 39.04 | 26.22 | - 472.73 | -1 718.15 |
| Non-current loans from credit institutions | 19 214.24 | 34 721.95 | ||
| Non-current owed to group member | 10 244.84 | 23 135.05 | ||
| Non-current other liabilities | 126.52 | |||
| Non-current liabilities total | 29 459.09 | 57 983.52 | ||
| Current trade creditors | 4.00 | 1 286.63 | 745.39 | 1 146.52 |
| Current owed to group member | 7 500.00 | 7 650.00 | ||
| Other non-interest bearing current liabilities | 0.00 | 3 068.63 | 15.10 | 375.58 |
| Current liabilities total | 4.00 | 11 855.26 | 8 410.50 | 1 522.11 |
| Balance sheet total (liabilities) | 43.04 | 11 881.48 | 37 396.86 | 57 787.48 |
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