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Fagaf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43352547
Smedievej 179, 3400 Hillerød
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.80 | -8.00 | -6.25 |
| EBIT | -8.80 | -8.00 | -6.25 |
| Other financial expenses | -56.01 | -74.00 | -33.27 |
| Net income from associates (fin.) | 85.20 | 18.00 | 23.99 |
| Pre-tax profit | 20.39 | -64.00 | -15.53 |
| Income taxes | 14.28 | 20.00 | 8.52 |
| Net earnings | 34.67 | -44.00 | -7.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 185.20 | 1 058.00 | 903.99 |
| Investments total | 1 185.20 | 1 058.00 | 903.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 23.00 | 23.89 | |
| Short term receivables total | 23.00 | 23.89 | |
| Cash and bank deposits | 1.38 | 1.00 | 0.10 |
| Cash and cash equivalents | 1.38 | 1.00 | 0.10 |
| Balance sheet total (assets) | 1 186.58 | 1 082.00 | 927.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | 75.00 | 31.29 |
| Profit of the financial year | 34.67 | -44.00 | -7.01 |
| Shareholders equity total | 114.67 | 71.00 | 64.28 |
| Non-current deferred tax liabilities | 3.00 | 9.35 | |
| Non-current liabilities total | 3.00 | 9.35 | |
| Current owed to group member | 670.17 | ||
| Short-term deferred tax liabilities | 26.99 | 2.82 | |
| Other non-interest bearing current liabilities | 374.75 | 1 008.00 | 851.53 |
| Current liabilities total | 1 071.91 | 1 008.00 | 854.35 |
| Balance sheet total (liabilities) | 1 186.58 | 1 082.00 | 927.98 |
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