Falkenborg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41935669
Åvej 9, Sønderup 9541 Suldrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-23.75-7.23-8.06
EBIT-23.75-7.23-8.06
Other financial income0.00
Other financial expenses-0.01
Net income from associates (fin.)-87.32104.37-28.47
Pre-tax profit- 111.0797.13-36.53
Income taxes5.221.5914.26
Net earnings- 105.8498.72-22.27

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies389.99494.36348.09
Investments total389.99494.36348.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.57
Current deferred tax assets5.2221.08
Short term receivables total5.2221.0817.57
Cash and bank deposits8.527.02
Cash and cash equivalents8.527.02
Balance sheet total (assets)395.21523.95372.69

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased239.80
Other reserves309.99414.3628.29
Retained earnings127.32-82.8944.30
Profit of the financial year- 105.8498.72-22.27
Shareholders equity total371.46470.19330.12
Non-current liabilities total
Current owed to participating5.765.76
Current owed to group member18.7528.75
Short-term deferred tax liabilities14.26
Other non-interest bearing current liabilities5.005.0036.81
Current liabilities total23.7553.7742.56
Balance sheet total (liabilities)395.21523.95372.69
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