Fuhlendorff Holdling ApS — Credit Rating and Financial Key Figures
CVR number: 40613064
Otto Liebes Alle 16, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.17 | ||||
| Gross profit | -8.17 | -6.87 | -8.06 | -27.06 | -9.69 |
| EBIT | -8.17 | -6.87 | -8.06 | -27.06 | -9.69 |
| Other financial income | 0.97 | ||||
| Other financial expenses | -3.83 | -16.16 | -26.54 | ||
| Net income from associates (fin.) | 35.96 | 198.89 | 498.45 | 660.36 | 138.14 |
| Pre-tax profit | 27.80 | 192.01 | 487.53 | 617.14 | 101.91 |
| Income taxes | 1.24 | 1.51 | 1.56 | 2.95 | 5.57 |
| Net earnings | 29.03 | 193.53 | 489.09 | 620.09 | 107.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75.97 | 274.85 | 773.31 | 1 355.73 | 1 281.82 |
| Participating interests | 387.20 | 424.24 | |||
| Investments total | 75.97 | 274.85 | 773.31 | 1 742.93 | 1 706.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 37.35 | |||
| Current deferred tax assets | 6.88 | 56.17 | 139.13 | 197.34 | 37.57 |
| Short term receivables total | 6.88 | 56.18 | 176.48 | 197.34 | 37.57 |
| Balance sheet total (assets) | 82.84 | 331.03 | 949.79 | 1 940.27 | 1 743.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 77.94 | 117.80 | 122.00 | ||
| Other reserves | 29.03 | 222.56 | 633.71 | 1 041.13 | 1 004.27 |
| Retained earnings | -29.03 | - 193.53 | - 489.09 | - 525.22 | 9.73 |
| Profit of the financial year | 29.03 | 193.53 | 489.09 | 620.09 | 107.48 |
| Shareholders equity total | 69.03 | 262.56 | 751.65 | 1 293.80 | 1 283.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 457.91 | 109.21 | |||
| Short-term deferred tax liabilities | 5.64 | 60.30 | 135.57 | 180.39 | |
| Other non-interest bearing current liabilities | 2.54 | 2.54 | 56.94 | 2.54 | 345.32 |
| Current liabilities total | 13.81 | 68.47 | 198.14 | 646.47 | 460.15 |
| Balance sheet total (liabilities) | 82.84 | 331.03 | 949.79 | 1 940.27 | 1 743.64 |
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