Fuglebakken 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42047198
Jens Baggesens Vej 88 F, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -42.00 | 177 848.76 | 29 261.66 | |
| External services | -7.00 | -9.38 | -22.13 | |
| Gross profit | -49.00 | -9.38 | 177 848.76 | 29 239.54 |
| Net income from associates | 177 848.76 | |||
| EBIT | -49.00 | -9.38 | 177 848.76 | 29 239.54 |
| Other financial income | 9.30 | 12.19 | 12.12 | 2.39 |
| Other financial expenses | -9.31 | -12.19 | - 312.43 | - 302.79 |
| Pre-tax profit | -49.01 | -9.38 | 177 548.45 | 28 939.14 |
| Income taxes | 1.54 | 2.06 | -3.60 | |
| Net earnings | -47.47 | -7.31 | 177 544.84 | 28 939.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 000.00 | 192 848.76 | 222 110.43 | |
| Investments total | 15 000.00 | 192 848.76 | 222 110.43 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 609.30 | 612.12 | 624.13 | 618.11 |
| Current deferred tax assets | 1.54 | 3.60 | ||
| Short term receivables total | 610.85 | 615.72 | 624.13 | 618.11 |
| Cash and bank deposits | 0.10 | 2.27 | ||
| Cash and cash equivalents | 0.10 | 2.27 | ||
| Balance sheet total (assets) | 610.85 | 15 615.72 | 193 472.99 | 222 730.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 177 490.06 | 206 429.20 | ||
| Retained earnings | -47.47 | - 177 544.84 | -28 939.14 | |
| Profit of the financial year | -47.47 | -7.31 | 177 544.84 | 28 939.14 |
| Shareholders equity total | -5.47 | -12.78 | 177 532.06 | 206 471.20 |
| Non-current owed to group member | 15 000.00 | 15 300.00 | 15 606.00 | |
| Non-current liabilities total | 15 000.00 | 15 300.00 | 15 606.00 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 609.31 | 621.50 | 633.93 | 646.61 |
| Current liabilities total | 616.31 | 628.50 | 640.93 | 653.61 |
| Balance sheet total (liabilities) | 610.85 | 15 615.72 | 193 472.99 | 222 730.81 |
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