Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43957694
Industriområdet 25, 8732 Hovedgård
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -10.00 | 73 134.21 |
EBIT | -10.00 | 73 134.21 |
Other financial income | 3 259.95 | 2 729.10 |
Other financial expenses | -4 940.01 | |
Pre-tax profit | 3 249.95 | 70 923.30 |
Net earnings | 3 249.95 | 70 923.30 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 36 358.19 | |
Investments total | 36 358.19 | |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 3 259.95 | |
Current other receivables | 70 368.61 | |
Current deferred tax assets | 122.51 | |
Short term receivables total | 3 259.95 | 70 491.12 |
Other current investments | 36 555.48 | |
Cash and bank deposits | 3 487.33 | |
Cash and cash equivalents | 40 042.81 | |
Balance sheet total (assets) | 39 618.13 | 110 533.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | 36 268.19 | 39 518.13 |
Profit of the financial year | 3 249.95 | 70 923.30 |
Shareholders equity total | 39 598.13 | 110 521.43 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | 12.50 |
Other non-interest bearing current liabilities | 0.00 | |
Current liabilities total | 20.00 | 12.50 |
Balance sheet total (liabilities) | 39 618.13 | 110 533.93 |
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