FAXE FORSYNING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31498376
Jens Chr. Skous Vej 1, 4690 Haslev
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 19.00 | 52.00 |
External services | -24.00 | -57.00 |
Gross profit | -5.00 | -5.00 |
EBIT | -5.00 | -5.00 |
Other financial income | 5.00 | 5.00 |
Net income from associates (fin.) | 28 666.00 | 53 974.00 |
Pre-tax profit | 28 666.00 | 53 974.00 |
Net earnings | 28 666.00 | 53 974.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 673 955.00 | 727 821.00 |
Investments total | 673 955.00 | 727 821.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 24.00 | 63.00 |
Current deferred tax assets | 2 070.00 | 2 070.00 |
Short term receivables total | 2 094.00 | 2 133.00 |
Cash and bank deposits | 232.00 | 230.00 |
Cash and cash equivalents | 232.00 | 230.00 |
Balance sheet total (assets) | 676 281.00 | 730 184.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 13 000.00 | 13 000.00 |
Other reserves | 279 519.00 | 333 385.00 |
Retained earnings | 352 939.00 | 327 631.00 |
Profit of the financial year | 28 666.00 | 53 974.00 |
Shareholders equity total | 674 124.00 | 727 990.00 |
Non-current liabilities total | ||
Current trade creditors | 1.00 | |
Current owed to group member | 25.00 | |
Short-term deferred tax liabilities | 2 128.00 | 2 128.00 |
Other non-interest bearing current liabilities | 28.00 | 41.00 |
Current liabilities total | 2 157.00 | 2 194.00 |
Balance sheet total (liabilities) | 676 281.00 | 730 184.00 |
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