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C. Falkenstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40998985
Godthåbsvej 50 A, 9230 Svenstrup J
ulrik@calu-invest.dk
tel: 30316010
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.09 | -5.68 | ||
| EBIT | -11.09 | -5.68 | ||
| Other financial income | 11.23 | |||
| Other financial expenses | -2.36 | -3.54 | -2.25 | -12.53 |
| Income from other inv. held as non-curr. assets | 60.00 | 19.50 | ||
| Net income from associates (fin.) | 107.70 | 112.20 | ||
| Pre-tax profit | 57.64 | 15.96 | 94.36 | 105.23 |
| Net earnings | 57.64 | 15.96 | 94.36 | 105.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 136.00 | 136.00 | |||
| Investments total | 136.00 | 136.00 | |||
| Non-current loans receivable | 136.00 | 136.00 | 136.00 | ||
| Long term receivables total | 136.00 | 136.00 | 136.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 168.00 | 284.12 | |||
| Short term receivables total | 168.00 | 284.12 | |||
| Cash and bank deposits | 0.09 | 2.23 | 0.01 | 0.35 | 0.00 |
| Cash and cash equivalents | 0.09 | 2.23 | 0.01 | 0.35 | 0.00 |
| Balance sheet total (assets) | 136.09 | 138.23 | 136.01 | 304.35 | 420.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.91 | -3.91 | 53.73 | 69.69 | 164.05 |
| Profit of the financial year | 57.64 | 15.96 | 94.36 | 105.23 | |
| Shareholders equity total | 36.09 | 93.73 | 109.69 | 204.05 | 309.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.00 | 40.00 | 20.50 | 100.30 | 107.61 |
| Other non-interest bearing current liabilities | 50.00 | 4.50 | 5.82 | 3.23 | |
| Current liabilities total | 100.00 | 44.50 | 26.32 | 100.30 | 110.84 |
| Balance sheet total (liabilities) | 136.09 | 138.23 | 136.01 | 304.35 | 420.12 |
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