Fællesskabet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41065680
Tornmarksvej 94 C, Lille Ubberud 5491 Blommenslyst
rene@regnskab-fyn.dk
tel: 31319146
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 827.29 | ||||
| External services | -2.54 | -4.75 | -3.65 | ||
| Gross profit | -1.00 | -4.30 | 1 824.75 | -4.75 | -3.65 |
| EBIT | -1.00 | -4.30 | 1 824.75 | -4.75 | -3.65 |
| Other financial income | 5.28 | 16.60 | |||
| Other financial expenses | -0.07 | -1.75 | -0.44 | -12.51 | -2.36 |
| Net income from associates (fin.) | 960.72 | 856.09 | 933.50 | 2 410.05 | |
| Pre-tax profit | 959.65 | 850.03 | 1 829.59 | 916.24 | 2 420.64 |
| Income taxes | 0.23 | 1.33 | 0.66 | 0.82 | -18.65 |
| Net earnings | 959.88 | 851.36 | 1 830.24 | 917.07 | 2 401.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.72 | 1 026.80 | 2 854.27 | 3 787.60 | 6 197.65 |
| Investments total | 170.72 | 1 026.80 | 2 854.27 | 3 787.60 | 6 197.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 870.00 | 241.62 | 39.58 | 744.92 | |
| Current other receivables | 365.00 | 365.00 | 431.60 | ||
| Current deferred tax assets | 0.23 | 1.33 | |||
| Short term receivables total | 870.24 | 1.33 | 606.62 | 404.58 | 1 176.52 |
| Cash and bank deposits | 8.93 | 364.50 | 13.32 | 78.52 | 73.96 |
| Cash and cash equivalents | 8.93 | 364.50 | 13.32 | 78.52 | 73.96 |
| Balance sheet total (assets) | 1 049.88 | 1 392.64 | 3 474.20 | 4 270.70 | 7 448.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | ||||
| Other reserves | 90.72 | 946.80 | 2 774.09 | 3 707.59 | 6 117.65 |
| Retained earnings | - 840.72 | - 736.92 | -1 712.84 | - 816.10 | -2 309.09 |
| Profit of the financial year | 959.88 | 851.36 | 1 830.24 | 917.07 | 2 401.99 |
| Shareholders equity total | 1 009.88 | 1 111.25 | 2 941.49 | 3 858.56 | 6 260.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 40.00 | 273.10 | 288.12 | 611.74 | |
| Short-term deferred tax liabilities | 380.51 | 122.31 | 575.77 | ||
| Other non-interest bearing current liabilities | 8.29 | 152.21 | 1.70 | 0.07 | |
| Current liabilities total | 40.00 | 281.39 | 532.71 | 412.14 | 1 187.58 |
| Balance sheet total (liabilities) | 1 049.88 | 1 392.64 | 3 474.20 | 4 270.70 | 7 448.13 |
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